2024-11-13T15:05:43-08:00 2023-12-31 860920831 MISENHIMER AIVAZIAN & TENNANT PC 3150 S CATALINA DR SUITE 1 YUMA AZ 85364 990EZ 2023-01-01 860604347 Yuma East Country Club Inc YUMA 9283426398 PO Box 25015 Yuma AZ 85367 Dodd Lowe Treasurer 2024-11-13 true true Elizabeth Tennant P00504286 9283141488 2023 2024-10-15 13:58:12Z X X www.yumaeastcc.com X X 129060 X 5450 7912 65933 12000 3248 -3248 26156 0 23114 3042 11609 5368 6241 97330 74 39485 415 94082 134056 -36726 115013 78287 X 49443 12817 62350 66528 22161 18643 133954 97988 18941 19701 115013 78287 Membership social club Provides entertainment, social and physical fitness activities for members. Dodd Lowe Treasurer 20.00 0 Mary Banks Director 10.00 0 Sally Weatherston Secretary 20.00 0 Laura Southwick Secretary 20.00 0 Roger Puckett President 20.00 0 Ben Welch Director 10.00 0 Don McCurry Vice President 20.00 0 false false true true false false false false 0 13150 0 0 0 0 0 false Club 11357 E 35th Place Yuma AZ 85367 3605538574 false false false false false false false false NONE NONE 25081 21007 468 1390 true 1.00000 false 1075 249 true 1.00000 26156 21256 468 1390 23114 3042 AZ true false false false 1.00000 Dodd Lowe 11357 E 35th Place Yuma AZ 85367 false Dodd Lowe Management X false Other Expenses.1002 Office Expenses $1514 Other Expenses.1003 Information Technology $1014 Other Expenses.1007 Conferences, Conventions, and Meetings $110 Other Expenses.1009 Depreciation $8322 Other Expenses.1012 Insurance $9463 Other Expenses.1 Repairs and Maintenance $27355 Other Expenses.2 Pool Maintenance Expense $21740 Other Expenses.3 Janitorial $10346 Other Expenses.4 Real Estate Taxes $6149 Other Expenses.5 Landscaping $3356 Other Expenses.6 Small Equipment $2382 Other Expenses.7 Janitorial Supplies $662 Other Expenses.8 Telephone $612 Other Expenses.9 Taxes $565 Other Expenses.10 Member Expenses $341 Other Expenses.13 Bank Fees $151 Other Assets.1002 Furniture and Fixtures - Beginning $107 Furniture and Fixtures - Ending $107 Other Assets.1003 Machinery and Equipment - Beginning $8596 Machinery and Equipment - Ending $8596 Other Assets.1004 Miscellaneous - Beginning $13458 Miscellaneous - Ending $9940 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $7373 Accounts Payable and Accrued Expenses - Ending $7638 Total Liabilities.1 Prepaid Memberships - Beginning $9144 Prepaid Memberships - Ending $12030 Total Liabilities.2 Line of Credit - Beginning $2424 Line of Credit - Ending $33