2024-04-12T15:15:08-04:00 2023-12-31 821943376 SMALL BUSINESS ACCOUNTING SERVICES 5865 OLD LEEDS RD STE A BIRMINGHAM AL 35210 990EZ 2023-01-01 621598283 PARK TRACE SWIM & TENNIS CLUB INC PARK 2056243586 211 YEAGER PARKWAY SUITE B PELHAM AL 35124 CONCETTA GIVIANPOUR MANAGER 2056243586 2024-04-02 true CONCETTA GIVIANPOUR 999009999 false STEVEN LUND CPA P01481897 2059561836 2024-04-08 2023 2023-04-26 12:10:37Z X X WWW.PARKTRACESWIMANDTENNIS.ORG X X 120460 X 5795 114340 325 120460 144257 144257 -23797 123361 -420 99144 X 75104 52127 48622 48622 123726 100749 365 1605 123361 99144 NEIGHBORHOOD SWIM AND TENNIS CLUB WITH 257 MEMBERS NEIGHBORHOOD SWIM AND TENNIS CLUB WITH 257 MEMBERS 144257 144257 DAN ELLIS PRESIDENT 5.00 0 MIKE GUROSKY MEMBER AT LA 5.00 0 JAMES BOTTOM VICE PRESIDE 5.00 0 CAROLYN BUNCH SECRETARY 000.00 0 TAYLOR KENDRICK MEMBER AT LA 000.00 0 false false false false false false false false false CONCETTA GIVIANPOUR 211 YEAGER PKWY SUITE B PELHAM AL 35124 2056243586 false false false false false false false false FORM 990-EZ, PART I, LINE 16 EXPENSES MANAGEMENT FEES 10,515 LEGAL FEES 687 D & O INSURANCE 2,486 GL/PROPERTY INSURANCE 1,820 LANDSCAPE MAINTENANCE 4,620 INSPECTION AND PERMITS 359 SECURITY 4,485 CLUBHOUSE SUPPLIES 566 CLUBHOUSE INSPECTIONS 660 UNSCHEDULED MAINTENANCE 5,952 POOL MAINTENANCE 7,213 POOL RENOVATIONS 47,080 BUILDING REPAIRS 150 BUILDING MAINTENANCE 101 POOL REPAIRS 12,385 PEST CONTROL 915 ELECTRICITY 6,477 TRASH REMOVAL 1,738 TELEPHONE/CABLE/WIFI 2,502 JANITORIAL 3,776 WATER 14,602 GAS SERVICES 769 PROPERTY TAXES 14,399 TOTAL 144,257 FORM 990-EZ, PART I, LINE 20 PRIOR YEAR ADJUSMENT -420 FORM 990-EZ, PART II, LINE 24 FURNITURE 48,622 48,622 TOTAL 48,622 48,622 FORM 990-EZ, PART II, LINE 26 PREPAID ASSESSMENTS 365 1,605 THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.