2025-02-11T17:34:58-05:00 2024-12-31 260000965 James E George CPA PA 4014-B Mountville Rd Jefferson MD 21755 990EZ 2024-01-01 550451034 BLUE RIDGE ACRES COMMUNITY CLUB INC % ARLENE FRANSEN BLUE 3044605734 23 PERSIMMON PEAR LANE HARPERS FERRY WV 254256445 ARLENE FRANSEN TREASURER 2524891090 2025-02-12 false true JAMES E GEORGE CPA P00196663 3014734445 2025-02-11 2024 2025-03-06 01:10:19Z X X N/A X X 70694 X 90 53780 5007 3065 1942 4946 3610 1336 6871 64019 20636 1530 8615 32330 63111 908 168812 169720 X 39019 46513 130358 123934 0 0 169377 170447 565 727 168812 169720 PROVIDE RECREATIONAL FACILITIES PROVIDE RECREATIONAL FACILITY INCLUDING PAVILLION, CLUBHOUSE AND SWIMMING POOL FOR MEMBERS AND GUESTS. 0 ART HANSON PRESIDENT 8.00 0 0 0 ARDEE COOLIDGE SECRETARY 3.00 0 0 0 ARLENE FRANSEN TREASURER 3.00 0 0 0 GEORGE MOXLEY VICE PRESIDENT 3.00 0 0 0 false false false false false false false 0 0 false ARLENE FRANSEN 919 COUNTRY CLUB DRIVE HARPERS FERRY WV 25425 3044605734 false false false false false false false false Description of other revenue Part I line 8 DESCRIPTION AMOUNTTEMPORARY RENTAL INCOME 3,225GUEST FEES 3,646 Description of other expenses Part I line 16 DESCRIPTION AMOUNTDEPRECIATION FROM 4562 8,251BANK SERVICE CHARGES 16DUES & SUBSCRIPTIONS 1,421INSURANCE 5,856MEMBERSHIP EXPENSE 3,367POOL MAINTENANCE 3,452PERMITS 225PAYROLL TAXES 2,012REAL ESTATE TAXES 7,122OFFICE EXPENSE 235PAYROLL PROCESSING EXPENSE 267COMPUTER & INTERNET EXPENSES 106 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES 553 707ACCOUNTS RECEIVABLE 12 20