YUCAIPA SWIM TEAM INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
YUCAIPA SWIM TEAM INC (EIN 93-0971525)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-15
IRS object ID
202233199349311223
Schema version
2021v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-15T12:56:55-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN472267516PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PROSPECT FINANCIAL SOLUTIONS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line131629 OUTER HIGHWAY 10 STE EAddressLine1Txt
CityREDLANDSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92373ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN930971525EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1YUCAIPA SWIM TEAM INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlYUCABusinessNameControlTxt
Phone9097479834PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 505AddressLine1Txt
CityYUCAIPACityNm
State AbbreviationCAStateAbbreviationCd
ZIP92399ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALEX BALLARDPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9517195420PhoneNum
Signature2022-11-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstALEXPersonFirstNm
Person LastBALLARDPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMATT KAISER EAPreparerPersonNm
PTINP01971401PTIN
Phone9097973140PhoneNum
Preparation2022-11-10PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerALEX BALLARDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 505AddressLine1Txt
CityYUCAIPACityNm
State AbbreviationCAStateAbbreviationCd
ZIP92399ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$240,938GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.YUCAIPASWIM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1988FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO PROMOTE THE HEALTH AND WELFARE OF OUR MEMBERS THROUGH AN ORGANIZED PROGRAM OF COMPETITIVE SWIMMING AND STRUCTURED PRACTICES AND INSTILLING THE IDEALS OF HONESTY, INTEGRITY, AND GOOD SPORTSMANSHIP.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$4,193PYContributionsGrantsAmt
CY Contributions Grants$1,052CYContributionsGrantsAmt
PY Program Service Revenue$103,459PYProgramServiceRevenueAmt
CY Program Service Revenue$239,881CYProgramServiceRevenueAmt
PY Investment Income$4PYInvestmentIncomeAmt
CY Investment Income$5CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$107,656PYTotalRevenueAmt
CY Total Revenue$240,938CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$58,009PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$81,849CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$9,814CYTotalFundraisingExpenseAmt
PY Other Expenses$53,175PYOtherExpensesAmt
CY Other Expenses$88,599CYOtherExpensesAmt
PY Total Expenses$111,184PYTotalExpensesAmt
CY Total Expenses$170,448CYTotalExpensesAmt
PY Revenues Less Expenses-$3,528PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$70,490CYRevenuesLessExpensesAmt
Total Assets BOY$29,730TotalAssetsBOYAmt
Total Assets EOY$100,220TotalAssetsEOYAmt
Total Liabilities BOY$783TotalLiabilitiesBOYAmt
Total Liabilities EOY$783TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$28,947NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$99,437NetAssetsOrFundBalancesEOYAmt
MissionTO PROMOTE THE HEALTH AND WELFARE OF OUR MEMBERS THROUGH AN ORGANIZED PROGRAM OF COMPETITIVE SWIMMING AND STRUCTURED PRACTICES AND INSTILLING THE IDEALS OF HONESTY, INTEGRITY, AND GOOD SPORTSMANSHIP.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$141,681ExpenseAmt
DescMEMBERSHIP DUES AND FEES ALLOW MEMBERS TO RECEIVE TRAINING AND PARTICIPATE IN SWIMMING ACTIVITIES. ENTRY AND TRAVEL FEES ALLOW MEMBERS TO ATTEND COMPETITIVE SWIM MEETS.Desc
Total Program Service Expenses$141,681TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee8EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonALEX BALLARDPersonNm
Phone9097479834PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 505AddressLine1Txt
CityYUCAIPACityNm
State AbbreviationCAStateAbbreviationCd
ZIP92399ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ERIK DAHNKE
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
JESSICA LINGENFELTER
VICE PRESIDE5.00Yes (X)Yes (X)$0$0$0
MARYALICE WILLIAMS
SECRETARY5.00Yes (X)Yes (X)$0$0$0
ALEX BALLARD
TREASURER5.00Yes (X)Yes (X)$0$0$0
BRIAN STACKS
COMMUNICATIO2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$1,052AllOtherContributionsAmt
Total Contributions$1,052TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTEAM UNIFY DUES (MEMBERSHIP)Desc
Total Revenue Column$239,881TotalRevenueColumnAmt
Related Or Exempt Func Income$239,881RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$239,881TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5TotalRevenueColumnAmt
Exclusion$5ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$240,938TotalRevenueColumnAmt
Related Or Exempt Func Income$239,881RelatedOrExemptFuncIncomeAmt
Exclusion$5ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$75,485TotalAmt
Program Services$75,485ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$6,364TotalAmt
Program Services$6,364ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,562TotalAmt
Management And General$6,562ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$9,814TotalAmt
Fundraising$9,814FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,785TotalAmt
Management And General$1,785ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,201TotalAmt
Program Services$4,201ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,234TotalAmt
Program Services$6,234ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,282TotalAmt
Management And General$4,282ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
POOL RENTAL$21,235$21,235
MEET ENTRY FEE$5,750$5,750
BANK CHARGES/MERCHANT PRO$5,421$5,421
AWARDS$5,123$5,123

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$18,192TotalAmt
Program Services$17,289ProgramServicesAmt
Management And General$903ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$170,448TotalAmt
Program Services$141,681ProgramServicesAmt
Management And General$18,953ManagementAndGeneralAmt
Fundraising$9,814FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$29,566BOYAmt
EOY$100,159EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$18,105LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$18,044LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$164BOYAmt
EOY$61EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$29,730BOYAmt
EOY$100,220EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3BOYAmt
EOY$3EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$780BOYAmt
EOY$780EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$783BOYAmt
EOY$783EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$28,947BOYAmt
EOY$99,437EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$28,947BOYAmt
EOY$99,437EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$29,730BOYAmt
EOY$100,220EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$70,490ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$4,193CurrentTaxYearMinus1YearAmt
Current Tax Year$1,052CurrentTaxYearAmt
Total$5,245TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$258,229CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$242,519CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$266,618CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$103,463CurrentTaxYearMinus1YearAmt
Current Tax Year$239,881CurrentTaxYearAmt
Total$1,110,710TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,804CurrentTaxYearMinus4YearsAmt
Total$17,804TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$276,033CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$242,519CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$266,618CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$107,656CurrentTaxYearMinus1YearAmt
Current Tax Year$240,933CurrentTaxYearAmt
Total$1,133,759TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,133,759PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$5CurrentTaxYearAmt
Total$5TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year$5CurrentTaxYearAmt
Total$5TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$276,033CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$242,519CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$266,618CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$107,656CurrentTaxYearMinus1YearAmt
Current Tax Year$240,938CurrentTaxYearAmt
Total$1,133,764TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$18,105OtherCostOrOtherBasisAmt
Depreciation$18,044DepreciationAmt
Book Value$61BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$61TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPAYROLL CHECKS NOT CLEAREDDesc
Amt$780Amt
FieldValueIRS element (for citing)
Total Liability$780TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 6YES.
FORM 990, PAGE 6, PART VI, LINE 7AYES.
FORM 990, PAGE 6, PART VI, LINE 7BYES.
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC.
FORM 990, PART IX, LINE 24EMISCELLANEOUS 3,646 0 0 REFEREE EXPENSE 2,780 0 0 MEALS 2,541 0 0 EQUIPMENT:CART STOCK 2,325 0 0 LEARN TO SWIM EXPENSES 2,034 0 0 MEET ADMIN 1,297 0 0 PAYROLL:REIMBURSMENTS 1,118 0 0 PROFESSIONAL DEVELOPMENT 0 877 0 SUPPLIES 868 0 0 TEAM UNIFY FEES 680 0 0 LICENSES AND PERMITS 0 18 0 DUES & SUBSCRIPTIONS 0 8 0 TOTAL 17,289 903 0

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