2024-08-06T07:16:02-07:00 2023-09-30 521548171 Gardiner & Appel Group Inc 570 Baltimore Annapolis Blvd Severna Park MD 21146 990EZ 2022-10-01 520707832 Country Club Estates Recreational Association COUN 4104048261 PO Box 142 Glen Burnie MD 21060 Kevin Phillips Treasurer 2024-08-06 true true Debra L Feather EA P00560912 4106477777 2022 2024-08-08 14:25:15Z X X ccera.com X X 79989 X 40153 28145 0 0 0 0 11691 79989 27672 4328 21077 201 30872 84150 -4161 39887 -1154 34572 X 6797 7580 28920 26540 7740 6355 43457 40475 3570 5903 39887 34572 Provide a swim facility for the community The largest program is to provide a swim facility to members Kristi Brooks President 1.00 0 Lisa Wells Vice President 1.00 0 Kevin Phillips Treasurer 1.00 0 Tabatha Brooks Secretary 1.00 0 John Boia Trustee 1.00 0 Savannah Miller Trustee 1.00 0 Judie Zanti Trustee 1.00 0 Renee Lynch Trustee 1.00 1100 Martha Yeh Trustee 1.00 0 Carrie Long Trustee 1.00 0 Karen Locklear Trustee 1.00 0 false false true true false false false true 203 0 0 0 0 0 0 0 false Kevin Phillips PO Box 142 Glen Burnie MD 21060 4104048261 false false false false false false false false NONE NONE Other Revenue.1 Rental $6067 Other Revenue.2 Swim Team $3466 Other Revenue.3 Guest Passes $2158 Other Expenses.1001 Advertising and Promotion $200 Other Expenses.1002 Office Expenses $9162 Other Expenses.1009 Depreciation $3765 Other Expenses.1012 Insurance $10884 Other Expenses.1 Telephone & Internet $2641 Other Expenses.2 Swim Team Expenses $1792 Other Expenses.3 Repairs & Maintenance $1550 Other Expenses.4 Other taxes $720 Other Expenses.6 Bank Fees $137 Other Expenses.7 Other Business Expense $21 Other Assets.1003 Machinery and Equipment - Beginning $7740 Machinery and Equipment - Ending $6355 Total Liabilities.1006 Payable to Officers, Directors, Etc. - Beginning $203 Payable to Officers, Directors, Etc. - Ending $203 Total Liabilities.1 Payroll Liabilities - Beginning $3367 Payroll Liabilities - Ending $5700