Clayton Diving Alliance

“misc 228.12, team supplies 284.51, office supplies 149.91,acct/tax prep 83.86, certifications 633.85, web maintenance 583.05, coaches travel 8960.77”

“we added this number here as we have in prior years because we believe this is the proper place to show that there is some difference between revenue collected, money paid out, and money in the account not reflected elsewhere. During the 2023 Calendar year, we collected money from parents and divers for their diving classes and competitions. we paid out money to those who coached the lessons and competitions and for other operating expense. All of these totals are reflected in this 990 return. These totals do not completely balance when we completed the balance sheet due to outstanding checks etc. The difference at the end of 2024 was the total represented in this line. We are not accountants but we assume/believe this must be the place to indicate this figure in the balance”