2021-08-13T10:29:34-07:00 2020-08-31 463218852 PSG Certified Public Accountants LLP 9257 SIERRA COLLEGE BLVD STE B ROSEVILLE CA 95661 990EZ 2019-09-01 680429884 Loomis Basin Dolphins Swim Team Inc LOOM 9166528297 PO Box 773 Loomis CA 95650 Casey Feickert President 2021-08-13 true L Paul Johnson CPA P00039339 9167913120 2019 2022-09-23 18:48:47Z X X N/A X X 9058 X 320 6 0 8732 6748 1984 0 2310 3750 480 172 18272 22674 -20364 102345 81981 X 53786 35923 19040 13601 37435 32457 110261 81981 7916 102345 81981 PROMOTE SWIMMING THE ORGANIZATION/TEAM CONSISTS OF APPROXIMATELY 225 SWIMMERS FROM THE LOOMIS AREA. THE SWIM TEAM STRESSES A FUN, SUPPORTIVE ENVIRONMENT FOR THE CHILDREN, AND PROVIDES A GOAL-ORIENTED STRUCTURE THAT FOCUSES ON HARD WORK AND DEDICATION WHILE EMPHASIZING TEAM WORK AND COMMITMENT THROUGH FRIENDLY COMPETITION. 15280 15280 Ann Ingram Past President 5.00 0 Josh Brown President 10.00 0 Erin Imrie Secretary 5.00 0 Roy Ingram Past President 5.00 0 Leah Serrao Treasurer 10.00 0 false false false false false false false 0 0 0 false 0 0 false PSG CPAs LLP 9257 Sierra College Blvd Ste B Roseville CA 95661 9167913120 false false false false false false false false false false false NONE NONE true X 98954 167421 149908 153254 320 569857 14871 28857 30817 29307 8732 112584 0 0 0 113825 196278 180725 182561 9052 682441 0 0 682441 8 8 8 8 6 38 0 8 8 8 8 6 38 0 0 113833 196286 180733 182569 9058 682479 0.99990 0.99990 0.00010 0.00010 X Other Expenses.1002 Office Expenses $806 Other Expenses.1009 Depreciation $14370 Other Expenses.1012 Insurance $1576 Other Expenses.1 Software $840 Other Expenses.2 Payroll Admin Fees $430 Other Expenses.3 Web Hosting $250 Other Assets.1003 Machinery and Equipment - Beginning $34411 Machinery and Equipment - Ending $25480 Other Assets.1005 Accounts Receivable - Beginning $425 Accounts Receivable - Ending $0 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $2599 Prepaid Expenses and Deferred Charges - Ending $6977 Total Liabilities.1003 Deferred Revenue - Beginning $1449 Deferred Revenue - Ending $0 Total Liabilities.1 PAYROLL LIABILITIES - Beginning $6467 PAYROLL LIABILITIES - Ending $0