2024-11-05T13:44:50-05:00 2023-12-31 461538069 CHIANG AND YOUNGBERG LLP 2007 W HEDDING ST SUITE 209 SAN JOSE CA 95128 990EZ 2023-01-01 941453379 WOODLAND VISTA SWIM & RACQUET CLUB WOOD P O BOX 3504 LOS ALTOS CA 94024 TIN NGO TREASURER 6509653045 2024-11-04 true true JONATHAN YOUNGBERG CPA P00933343 4082442002 2024-11-05 X 2023 2024-10-15 13:58:12Z X WWW.WOODLANDVISTA.ORG X X SOCIAL CLUB 125612 X 125009 603 125612 89940 89940 35672 298748 334420 X 113516 133197 32372 32372 152860 168851 298748 334420 0 0 298748 334420 SOCIAL SWIM AND TENNIS CLUB FOR MEMBERS ORGANIZATION PROVIDES SWIM AND TENNIS CLUB FOR 83 MEMBER FAMILIES. 102641 102641 LYNNE BALDWIN PRESIDENT 1.00 0 0 0 TIN NGO TREASURER 5.00 0 0 0 CATHY ROHLOFF SECRETARY 1.00 0 0 0 DIANE BORDONI MEMBERSHIP DIRECTOR 2.00 0 0 0 LARA WALDMAN SOCIAL DIRECTOR 2.00 0 0 0 JUDITH MUTCH MAINTENANCE DIRECTOR 2.00 0 0 0 LAURI STEEL POOL DIRECTOR 2.00 0 0 0 false false false false false false false 0 0 false TIN NGO P O BOX 3504 LOS ALTOS CA 94024 6509653045 false false false false false false false false Description of other expenses Part I line 16 DESCRIPTION AMOUNTDEPRECIATION FROM 4562 16,421CLEANING 4,200WATER 2,727VIVO AQUATICS LEASE-SERVICE 5,400PROPERTY TAXES 5,085PAYROLL TAXES 755TELEPHONE AND INTERNET 1,023POOL MAINTENANCE 12,560GARBAGE 562BANK CHARGES 820PAY CHECK FEES 938TREE PRUNING 620POOL - MINOR PARTS AND REPAIRS 720POOL PUMPS 20,496TENNIS EXPENSES 1,054LIGHTS 1,021WORKERS COMP 832SALARIES 3,537PERMITS 1,292WEB SITES 761POOL SUPPLIES 2,348KEYS AND LOCKS 115PRIOR PERIOD ADJUSTMENT 3,720MISC OUTDOOR FURNITURE 2,399REPAIRS 534 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARTENNIS COURT RESURFACING 75,000 75,000POOL EQUIPMENT 1,589 1,589CHLOR KING SALT GENERATOR 1,282 7,093POOL HEATERS 4,224 4,224POOL PUMPS 3,433 3,433SEWER AND STORM DRAIN 11,423 21,603HEATING AND APPLIANCES 5,252 5,252SOLAR EQUIPMENT 16,834 16,834ROOF 25,432 25,432PARKING LOT 8,391 8,391