2022-11-12T22:23:42-05:00 2021-12-31 844156240 DG BOOKKEEPING & TAX EDGE LLC 3030 W TEMPLE ST SUITE 202 LOS ANGELES CA 900264533 990EZ 2021-01-01 273650348 SWIM WITH HEART SWIM 3231 OCEAN PARK BLVD STE 111 SANTA MONICA CA 90405 MICHAEL FLAHERTY EXEC DIRECTOR 3106252974 2022-11-12 true MICHAEL FLAHERTY XXX-XX-XXXX GERRY V FERNANDO CRTPPhD P01687108 8188606339 2022-11-12 X 0 11 AAL2 IAL1 2021 2022-09-23 18:48:47Z X https://www.swimwithheart.org X X 182078 X 15305 166773 182078 685 64746 47829 54526 5315 63849 236950 -54872 -3164 -58036 X 6069 170056 30 0 21066 33673 27165 203729 30329 261765 -3164 -58036 TO PROMOTE THE EDUCATION AND HEALTH TO PROVIDE CHILDREN, TEENS AND YOUNG ADULTS WITH DISABILITIES CUSTOMIZED INSTRUCTION IN THE SPORT OF SWIMMING IN ORDER TO DEVELOP AND ENHANCE THEIR STRENGHTS 0 MICHAEL FLAHERTY EXECUTIVE DIRECTOR 40.00 40000 0 0 false false false false false false false false false MICHAEL FLAHERTY 3231 OCEAN PARK BLVD UNIT 111 SANTA MONICA CA 90405 3106252974 false false false false false false false false false false false NONE NONE true X 138159 125609 132483 104455 182078 682784 138159 125609 132483 104455 182078 682784 6344 676440 682784 0.99070 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other expenses Part I line 16 Description AmountDepreciation from 4562 30Advertising 13,997Employee Meals 1,934Insurance - Liability & D & O 9,547Membership Dues 709Merchant Fee 1,017Office Expense 1,004Bank Fees 143Event Expense 610Donations 733Taxes & Licenses 5,907Swimming Supplies 25,441Telephone,Telecommunications 2,777 Description of other assets Part II line 24 Category Beginning of Year End of YearLoan Receivable 21,066 33,673 Description of total liabilities Part II line 26 Category Beginning of Year End of YearCredit Card Payable - AMEX 2,629 6,587Payroll Taxes Payable 0 867Health Ins Premium Payable 0 426SBA EIDL Loan Payable 27,700 27,700Loan Payable-Skyone FCU 0 226,185