2025-07-14T19:11:41-05:00 2024-08-31 830622727 THE CPA COLLECTIVE LLC 711 KAPIOLANI BOULEVARD SUITE 1430 HONOLULU HI 96813 990EZ 2023-09-01 237209645 PEARL CITY AQUATICS INC PEAR 8084561472 PO BOX 2193 PEARL CITY HI 96782 JENINE ISAWA TREASURER 8084561472 2025-07-14 1 0 RONELLE K MATSUNAMI CPA P01309535 8088331183 2025-07-14 2023 2025-03-06 01:10:19Z X X WWW.PEARLCITYSWIMMING.ORG X X 114976 X 28342 10192 43429 28342 28342 0 4671 6922 -2251 79712 46707 56763 103470 -23758 34985 0 11227 X 36413 15816 36413 15816 1428 4589 34985 11227 X COMMUNITY BASED SWIM TEAM PROMOTING THE DEVELOPMENT AND CHARACTER OF ITS MEMBERS THROUGH GOOD SPORTSMANSHIP. PROMOTES COMPETITIVE SWIMMING WITH OTHER CLUBS/TEAMS BOTH WITHIN THE STATE OF HAWAII, AS WELL AS NATIONALLY WHILE PROVIDING PHYSICAL FITNESS. OFFERING HIGH QUALITY PROFESSIONAL COACHING AND TECHNIQUE INSTRUCTION FOR ALL AGES AND ABILITIES. PRACTICES AND SWIM MEETS PROVIDE EVERY MEMBER AN OPPORTUNITY TO IMPROVE SWIMMING SKILLS AND ACHIEVE SUCCESS AT HIS OR HER LEVEL OF ABILITY. 62 MEMBERS/SWIMMERS SERVED IN FY 2023. 0 98717 98717 SHANNON BITTERMAN DIRECTOR 1.00 0 0 0 SAWAKO DOLAN DIRECTOR 1.00 0 0 0 KELLI NISHIKAWA DIRECTOR 1.00 0 0 0 ANDREA SANTIAGO DIRECTOR 1.00 0 0 0 SUSAN WATANABE DIRECTOR 1.00 0 0 0 LEILANI NAKASHIMA PRESIDENT 2.00 0 0 0 CASSANDRA KAHELE 1ST VICE PRESIDENT 1.00 0 0 0 SUZANNE CUMMINGS 2ND VICE PRESIDENT 1.00 0 0 0 KIMBERLY KANESHIRO SECRETARY 2.00 0 0 0 JENINE ISAWA TREASURER 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JENINE ISAWA PO BOX 2193 PEARL CITY HI 967829193 8084561472 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 53088 39078 63591 50317 71771 277845 11136 27053 14863 53052 33331 28342 61673 86419 39078 74727 77370 114976 392570 0 0 0 392570 8 1 9 8 1 9 86427 39079 74727 77370 114976 392579 1.00000 1.00000 0.00000 X COUNTRY STORE 26076 26076 26076 26076 26076 26076 26076 0 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 4,671. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 6,922. GROSS PROFIT: -2,251. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 6,922. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 6,922. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE. AMOUNT: 4,362. DESCRIPTION: SUPPLIES. AMOUNT: 9,260. DESCRIPTION: REGISTRATION FEES. AMOUNT: 16,066. DESCRIPTION: POOL FEES. AMOUNT: 10,546. DESCRIPTION: TRAVEL. AMOUNT: 11,785. DESCRIPTION: SOCIAL EVENTS. AMOUNT: 3,435. DESCRIPTION: PERMITS AND FEES. AMOUNT: 1,309. TOTAL TO FORM 990-EZ, LINE 16: 56,763. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 1,428. END OF YEAR AMOUNT: 4,589. 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.