2024-08-01T13:59:59-04:00 2024-04-30 650726889 KRATER & ASSOCIATES LLC 1323 VISCAYA PARKWAY Cape Coral FL 33990 990EZ 2023-05-01 650341974 NEW RESIDENTS CLUB OF CAPE CORAL NEWR PO BOX 101048 CAPE CORAL FL 33910 LINDA ROGERS TREASURER 3014590711 2024-07-24 true true ROBERT E PETERS III P01027961 2395741040 2024-08-01 2023 2024-08-08 14:25:15Z X X X 103487 X 84588 13644 18 5237 103487 545 11507 2730 101200 115982 -12495 47876 35381 X 32776 20481 0 0 15100 14900 47876 35381 0 0 47876 35381 SOCIAL CLUB FOR NEW CAPE CORAL RESIDENTS ORGANIZED DINNERS, DANCES AND OUTINGS FOR MEMBERS TO MEET AND FORM NEW FRIENDSHIPS. 88713 88713 STEPHANIE MUELLER PRESIDENT 4.50 0 0 0 STEVEN SOUCY TREASURER 3.00 0 0 0 JACKIE SIMINGTON PRESIDENT 4.50 0 0 0 LINDA ROGERS TREASURER 3.00 0 0 0 false false false false false false false 0 0 false STEVEN SOUCY PO BOX 101048 CAPE CORAL FL 33910 9782394160 false false false false false false false false Description of other revenue Part I line 8 DESCRIPTION AMOUNTMISCELLANEOUS 5,235ROUNDING ADJUSTMENT 2 Description of other expenses Part I line 16 DESCRIPTION AMOUNTMEMBERSHIP PAYPAL FEES 312NEW MEMBER SOCIAL 3,620NEW MEMBER MARKETING 50DINNER DANCE PAYPAL FEES 915DINNER DANCE ENTERTAINMENT 9,605DINNER DANCE MEALS 26,605DINNER DANCE REFRESHMENT 1,186DINNER DANCE DECORATION AND PRIZES 1,273RAFFLE GIFTS 1,566LADIES LUNCHEON PAYPAL FEES 565LADIES LUNCHEON MEALS 17,033RAFFLE GIFTS 5,017ACTIVITY 1 PAYPAL FEES 230ACTIVITY 1 COST 9,204ACTIVITY 2 PAYPAL FEES 107ACTIVITY 2 COST 3,446ACTIVITY 3 PAYPAL FEES 11ACTIVITY 3 COST 2,719BOCCE BALL RESERVATION 400INSURANCE 2,844MISCELLANEOUS 612OFFICE SUPPLIES 890STATE FILING 70WEBSITE 7,078BOARD TRANSITION COST 2,969CREDIT CARD FEES 301SERVICE CHARGES 231GROUP LEADERS MEETINGS 280AM REFRESHMENT 1,861AM RAFFLE GIFTS 200 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARRESERVE FOR WEB DATABASE 15,000 2,000PREPAID LADIES LUNCHEON 100 0PREPAID SAILING 0 1,200PREPAID RAFFLE TICKETS 0 400TO BALANCE 0 11,300