2023-07-13T12:33:37-07:00 2022-12-31 680260103 REGALIA & ASSOCIATES CPAS 103 TOWN COUNTRY DR STE K DANVILLE CA 94526 990EZ 2022-01-01 300700351 SHARKS SWIM TEAM SHAR 9255507763 711 SILVER LAKE DRIVE DANVILLE CA 94526 GINA FERGUSON Treasurer 2023-07-13 true GINA FERGUSON 999009999 true Lisa D Cloven P01466095 9253140390 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X https://www.teamunify.com/team/pcccs/pag X X 162223 X 62670 93974 0 5579 751 4828 0 161472 5981 165891 171872 -10400 85643 75243 85643 75243 85643 75243 85643 75243 SHARKS SWIM TEAM IS ORGANIZED TO PROVIDE A HIGH QUALITY COMPETITIVE SWIM TEAM TO PROVIDE SWIMMERS WITH THE OPPORTUNITY TO LEARN THE VALUES OF TEAMWORK, COMMITTMENT, AND DEDICATION TO THE TASK OF ACCOMPLISHING INDIVIDUAL AND TEAM GOALS AND OBJECTIVES. SHARKS SWIM TEAM IS A COMPETITIVE SWIM PROGRAM DESIGNED TO PROVIDE SWIMMERS OF ALL LEVELS WITH THE OPPORTUNITY TO LEARN STROKE TECHNIQUE WHILE BUILDING SELF-ESTEEM, CAMARADERIE, GOOD SPORTSMANSHIP AND TEAM SPIRIT. 165294 165294 ALEXANDRA LEE President 5.00 0 GINA FERGUSON Treasurer 5.00 0 RICK IVERSON Secretary 5.00 0 GRETCHEN SCHEBERIES SOCIAL DIRECTOR 5.00 0 JOSEPH NATINA HEAD COACH 5.00 0 IAIN SEARLE MEET DIRECTOR 0 0 false false false false false false false 0 0 0 false 0 0 false CA GINA FERGUSON 711 SILVER LAKE DRIVE DANVILLE CA 94527 4159902445 false false false false false false false false false false false NONE NONE true X 40604 55267 75653 62670 234194 74451 32792 87069 98802 293114 0 0 0 115055 88059 162722 161472 527308 0 0 527308 0 0 0 0 115055 88059 162722 161472 527308 X 0.00000 0.00000 Other Expenses.1001 Advertising and Promotion $500 Other Expenses.1002 Office Expenses $5007 Other Expenses.1005 Travel $65171 Other Expenses.1 POOL RENTAL $24490 Other Expenses.2 MEET ENTRY FEES $13087 Other Expenses.3 CROW CANYON MEET EXPENSES $12768 Other Expenses.4 APPAREL $11970 Other Expenses.5 SOCIAL EVENTS $9780 Other Expenses.6 COACHES BONUS $9100 Other Expenses.7 DRYLAND EXPENSE $9000 Other Expenses.8 TRAINING EQUIPMENT $2073 Other Expenses.9 TROPHIES & AWARDS $1336 Other Expenses.10 OFFICIALS EXPENSES $613 Other Expenses.11 TEAM EQUIPMENT $538 Other Expenses.12 TEAM UNIFY SERVICE FEE $405 Other Expenses.13 TAXES & LICENSES $75 Other Expenses.14 BANK & MERCHANT FEES $23 Other Expenses.15 DUES & SUBSCRIPTIONS $-45