2026-02-06T16:34:12-06:00 2025-12-31 260000965 Cromwell and Associates Cpa LLC 4014 B Mountville Rd Jefferson MD 21755 990EZ 2025-01-01 550451034 BLUE RIDGE ACRES COMMUNITY CLUB INC % ARLENE FRANSEN BLUE 3044605734 23 PERSIMMON PEAR LANE HARPERS FERRY WV 254256445 ARLENE FRANSEN TREASURER 2524891090 2026-02-07 true JAMES E GEORGE CPA P00196663 3014734445 2026-02-06 2025 2025-03-06 01:10:19Z X X N/A X X 82715 X 363 57095 9218 3973 5245 4611 3759 852 11428 74983 21246 920 14724 33573 70463 4520 169720 174240 X 46513 43147 123934 132393 0 0 170447 175540 727 1300 169720 174240 PROVIDE RECREATIONAL FACILITIES PROVIDE RECREATIONAL FACILITY INCLUDING PAVILLION, CLUBHOUSE AND SWIMMING POOL FOR MEMBERS AND GUESTS. 0 CHARLIE KANE 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 7,330GUEST FEES 4,098 Description of other expenses Part I line 16 Description AmountDepreciation from 4562 8,346BANK SERVICE CHARGES 16DUES & SUBSCRIPTIONS 1,370INSURANCE 6,601MEMBERSHIP EXPENSE 1,621POOL MAINTENANCE 4,755PERMITS 300PAYROLL TAXES 2,071REAL ESTATE TAXES 6,974OFFICE EXPENSE 448PAYROLL PROCESSING EXPENSE 933COMPUTER & INTERNET EXPENSES 138 Description of total liabilities Part II line 26 Category Beginning of Year End of YearPAYROLL TAXES 707 895ACCOUNTS RECEIVABLE 20 405