Ozark Swimming Inc

“| Other Revenues:, Amount:| Unrealized gains losses on investments, $4322|”

“| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Athlete travel support for participation in USA Swimming national meets, Various Member Clubs, "Various member clubs within the Ozark LSC region", $27740.00, None| Outreach program entry-fee assistance for eligible swimmers, Various member clubs and meet hosts, "Various member clubs and meet hosts within the Ozark LSC region", $1111.00, None|”

“| Other Expenses:, Amount:| Office and administrative expenses, $5407.00| Organization dues-Central Zone USA Swimming, $640.00| Bank service fees, $463.00| Investment management fees, $488.00| Travel and per diem for USA Swimming Summit airfare hotel per diems and mileage paid or reimbursed, $6830.00| Athlete workshop travel reimbursement and fees USA Swimming, $2668.00| Zone Team Expenses-athlete gear coach stipends travel & lodging for Central Zone Championships, $46409.00| Awards and recognition-Ozark Championship Meets, $8289.00| Officials travel reimbursements-national meets, $4720.00| Officials shirts name tags and related items, $4920.00| Outreach program athlete gear caps and goggles for eligible swimmers, $500.00| Facility rental & parking-International Water Safety Day, $365.00| Open Water Zones-athlete gear coach stipend and meet entry fees, $3619.00| Board of Directors meeting meal expense, $978.00|”

“| Description:, Explanation:, Amount:| Prior-year adjustment, Adjustment to reconcile beginning-of-year net assets of $237,445 on prior-year filed Form 990 to actual balance of $235,909 reflecting presentation difference between assets and liabilities, $-1536| Prior-year unrealized investment gains not reported as revenue, Adjustment to reconcile beginning net assets with prior years unreported unrealized gains in revenue, $-2862|”

“| Asset Name:, BOY Amount:, EOY Amount:| Accounts Receivable, $4720, $510|”

“| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $768, $7461|”

“| Employee Name:, Description:| Trish Grant, Compensation is paid for treasurer registration website and admin services. Non-voting member of the board.|”