2024-06-07T18:21:40-04:00 2024-02-29 201621112 Professional Accounting &Tax Serv 1215 Pelham Place Sugar Land TX 77479 990EZ 2023-03-01 510251798 HUNTERS CREEK SWIM RACQUET CLUB INC HUNT PO BOX 197 Herndon VA 20170 Tim Elcesser Treasurer 2407278639 2024-05-25 false Tim Elcesser true Saim S Jafri P00005965 2407278639 2024-06-07 X 2 00 AAL2 IAL1 2023 2023-04-26 12:10:37Z X WWW.HUNTERSCREEKPOOL.COM X X 104336 X 102321 1690 325 104336 113894 113894 -9558 92451 82893 92451 82893 0 0 0 0 92451 82893 0 0 92451 82893 SUPPORT COMMUNITY POOL ORGANIZE POOL AND TENNIS COURTS ON A MEMBERSHIP BASIS DENNIS CLARK PRESIDENT 2.00 0 0 0 TIM ELCESSER TREASURER 1.00 0 0 0 Michelle Youmans Clubhouse Manager 1.00 0 0 0 SEAN SPENCER Vice President 0.00 0 0 0 LENNIE GIULIANO Secretary 0.00 0 0 0 Lucy Kim Membership Manager 0.00 0 0 0 Michelle Jennings Marketing & Communication Mgr 0.00 0 0 0 false false false false false false false 0 0 false TIM ELCESSER TREASURER PO BOX 197 Herndon VA 20170 2407278639 false false false false false false false false X 99413 89619 91667 116708 102321 499728 12878 2133 6740 3054 1690 26495 112291 91752 98407 119762 104011 526223 526223 190 39 138 124 265 756 190 39 138 124 265 756 112481 91791 98545 119886 104276 526979 0.99860 0.99870 0.00000 0.00000 X Description of other expenses Part I line 16 Description AmountPool Events 2,280water 1,632CLUBHOUSE MAINTENANCE-Adjustment 390GROUNDS MAINTENANCE 4,600TRASH REMOVAL 4,744POOL MANAGEMENT 71,000Utilities 7,166BANK CHARGES 1,329INSURANCE 2,702lease payment 2,623MARKETING 742MEMBERSHIP EXPENSES 13TAXES and Licenses 2,002Pool improvement 6,469TELEPHONE 1,475BOX RENTAL 230EQUIPMENT 540SUPPLIES 1,151MAINTENANCE 2,806