2024-11-14T14:25:43-05:00 2023-12-31 521700577 Bridgett Mock & Associates PA 3805 Leonardtown Road Waldorf MD 20601 990EZ 2023-01-01 521007943 Smallwood Village Swim Club No 1 Inc SMAL PO Box 1105 Waldorf MD 206011105 Cyrus Salazar President 3016457392 2024-05-11 true true Diane Mock P00117181 3016455454 2024-11-14 2023 2024-10-15 13:58:12Z X X WWW.SMALLWOODSWIMCLUB.COM X X 148764 X 6317 46975 92988 2245 2245 239 148764 6230 20820 245 108856 136151 12613 38222 50835 X 31915 26391 30056 25631 100 100 62071 52122 23849 1287 38222 50835 Providing safe swim club environment Community Swim Programs and Recreation 136149 136149 Cyrus Salazar President 0.50 0 0 0 John Risden Vice President 0.50 0 0 0 Jen Quintana Secretary 0.50 0 0 0 Brettany Webster Treasurer 1.50 0 0 0 Frank Cartwright Board member 0.50 0 0 0 Brandi Garcia Board member 0.50 0 0 0 Nick Keefe Board member 0.50 0 0 0 Annabel Lane Board member 0.50 0 0 0 Andrea Sims Board member 0.50 0 0 0 false false false false false false false 0 0 false Brettany Webster 1019 Stove Avenue Waldorf MD 20602 3016457392 false false false false false false false false Description of other revenue Part I line 8 Description AmountOther Revenue-late fees 239 Description of other expenses Part I line 16 Description AmountDepreciation from 4562 3,812Club Activities 23,723Administration 3,941Bank Charges 563Insurance 12,165Licenses & Permits 1,290Office Supplies 518Lifeguard - Party 6,077Personal Property Tax 41Pool Management 52,741Pool Supplies 1,826Internet Web Hosting 1,020Party Supplies 1,139 Description of other assets Part II line 24 Category Beginning of Year End of YearSecurity Deposit 100 100 Description of total liabilities Part II line 26 Category Beginning of Year End of YearPrepaid Dues 2023 23,849 0Credit Card 0 1,287