2024-12-17T15:39:25-08:00 2024-08-31 931303013 WILCOX ARREDONDO & CO PO BOX 1008 CANBY OR 97013 990EZ 2023-09-01 930819967 CANBY SWIM CLUB INC CANB 5033492597 PO BOX 21 CANBY OR 97013 WILLIAM HAYHURST Director 2024-12-17 true true JEREMY GINGERICH P01413165 5032667545 2023 2024-10-15 13:58:12Z X X www.canbygators.com X X 133909 X 3307 31752 52190 863 0 45797 14682 31115 1800 -1800 117427 68955 2104 63554 134613 -17186 105144 -1200 86758 X 96437 79681 10041 8952 106478 88633 1334 1875 105144 86758 CANBY SWIN CLUB PROVIDES A COMPETITIVE SWIM TEAM EXPERIENCE INCLUDING COACHING FOR AGE 5-25. THE TEAM PRACTICES DAILY DURING THE SEASON AND HOSTS SWIM MEETS AND ALSO TRAVELS TO VARIOUS LOCATIONS FOR SWIM MEETS. CANBY SWIN CLUB PROVIDES A COMPETITIVE SWIM TEAM EXPERIENCE INCLUDING COACHING FOR AGE 5-25. THE TEAM PRACTICES DAILY DURING THE SEASON AND HOSTS SWIM MEETS AND ALSO TRAVELS TO VARIOUS LOCATIONS FOR SWIM MEETS. 134613 134613 JILL LOWERS President 2.00 0 JESSICA CONTRERAS Secretary 2.00 0 CHRISTINE COLMAN MEMBER AT LARGE 2.00 0 JESSICA VARWIG Vice President 2.00 0 AMANDA RODRIGUEZ MEMBER AT LARGE 2.00 0 WILLIAM HAYHURST MEMBER AT LARGE 2.00 0 ROBERT HALA MEMBER AT LARGE 2.00 0 false false false false false false false 0 0 0 false 0 0 false OR BILL HAYHURST PO BOX 21 CANBY OR 97013 5038031066 false false false false false false false false false false false NONE NONE true X 33907 47083 56187 62806 55497 255480 42955 26647 25815 42847 31752 170016 0 0 0 76862 73730 82002 105653 87249 425496 0 0 425496 21 8 7 19 863 918 0 21 8 7 19 863 918 0 0 76883 73738 82009 105672 88112 426414 0.99780 0.99990 0.00220 0.00010 X GATOR GRINDER 24605 24605 13693 SWIM A THON 10904 10904 632 1 8523 8523 357 44032 44032 14682 14682 29350 Other Expenses.1001 Advertising and Promotion $146 Other Expenses.1002 Office Expenses $196 Other Expenses.1005 Travel $2634 Other Expenses.1012 Insurance $1197 Other Expenses.1 ENTRY FEES $29903 Other Expenses.2 CITY OF CANBY USAGE FEES $17879 Other Expenses.3 MEET AND TRAINING EQUIPMENT $6195 Other Expenses.4 DUES & SUBSCRIPTIONS $2996 Other Expenses.5 SWIMMING EXPENSES $985 Other Expenses.6 MISCELLANEOUS $600 Other Expenses.7 TRAINING CONFERENCES $327 Other Expenses.8 AWARDS & TROPHIES $215 Other Expenses.9 TRAINING $151 Other Expenses.10 TAXES AND LICENSES $51 Other Expenses.11 WEBSITE DEVELOPMENT $45 Other Expenses.12 SUPPLIES $34 Other Assets.1005 Accounts Receivable - Beginning $9966 Accounts Receivable - Ending $8766 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $75 Prepaid Expenses and Deferred Charges - Ending $186 Total Liabilities.1 PAYROLL TAXES - Beginning $68 PAYROLL TAXES - Ending $1875 Total Liabilities.2 CREDIT CARDS - Beginning $1266 CREDIT CARDS - Ending $0