2024-11-19T09:03:53-06:00 2023-07-31 990EZ 2022-08-01 471731247 SWIM STREAMLINE AQUATICS BOOSTER CLUB INC SWIM 8325348445 17114 POST OAK HOLLOW SPRING TX 77379 CHRISTINA TOTH TREASURER 8325348445 2024-11-18 1 0 JOHN M TOTH JR P01269707 7136227000 2024-11-18 2022 2024-10-15 13:58:12Z X X N/A X X 63599 X 35028 13604 14967 8367 6600 55232 4626 40650 45276 9956 42217 0 52173 X 41088 51170 1129 1003 42217 52173 0 0 42217 52173 X THE CORPORATION'S PURPOSE IS TO SUPPORT THE SWIMMERS BY FACILITATING COMPETITIONS AND SOCIAL EVENTS, AS WELL AS FINANCING SUCH THINGS AS EQUIPMENT PURCHASES AND TRAVEL COSTS. OUR PROGRAM HELPS TO PROMOTE, TRAIN AND EDUCATE CHILDREN AND YOUNG ADULTS IN COMPETITIVE SWIMMING. N/A FOR THIS ORGANIZATION 0 0 LAURA DAVIS DIRECTOR 2.00 0 0 0 ROSS DAVIS DIRECTOR 2.00 0 0 0 ALEXANDRA STAHLIN PRESIDENT 5.00 0 0 0 CHRISTINA TOTH TREASURER 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SWIM STREAMLINE AQUATICS BOOSTER CLUB INC 17114 POST OAK HOLLOW SPRING TX 77379 8325348445 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 17862 5900 11034 27072 48632 110500 41958 33113 28815 21026 14967 139879 59820 39013 39849 48098 63599 250379 0 0 0 250379 59820 39013 39849 48098 63599 250379 1.00000 1.00000 0.00000 X FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 14,967. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 8,367. GROSS PROFIT: 6,600. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 8,367. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 8,367. TOTAL TO FORM 990-EZ, LINE 14: 4,626. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 126. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,500. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: COACHES HOTEL AND RETREAT. AMOUNT: 2,500. DESCRIPTION: REGISTRATION/CHAMPS SHIRTS. AMOUNT: 19,185. DESCRIPTION: SENIOR SCHOLORSHIPS. AMOUNT: 4,950. DESCRIPTION: CHAMPS PARTIES. AMOUNT: 1,841. DESCRIPTION: HOSPITALITY FOR MEETS. AMOUNT: 1,990. DESCRIPTION: SPIRIT BAGS. AMOUNT: 1,043. DESCRIPTION: SPRING BANQUET. AMOUNT: 3,142. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5,999. TOTAL TO FORM 990-EZ, LINE 16: 40,650. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,129. END OF YEAR AMOUNT: 1,003. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.