2022-09-14T18:17:49-05:00 2021-12-31 510409059 LET GOD HELP RESOURCES INC 26 AIRDRIE DRIVE BEAR DE 197012359 990EZ 2021-01-01 510095041 OAKLANDS POOL ASSOCIATION INC OAKL 3025481526 PO BOX 593 NEWARK DE 19715 ANN J BALBACK TREASURER 3025481526 2022-07-25 false ANN BALBACK XXX-XX-XXXX JEANETTE WATERS P01033070 3027500930 2022-07-25 2021 2023-04-26 12:10:37Z X X X 114236 X 6826 94258 12047 2334 9713 1105 1703 -598 110199 1616 32780 4412 23930 982 21379 85099 25100 -81571 -56471 X 27607 40735 9000 9000 509 36607 50244 118178 106715 -81571 -56471 SOCIAL CLUB AROUND A COMMUNITY POOL Guard Expenses 114 Swim Team Expenses 1502 1616 DAVE MAGEE PRESIDENT 4 0 EDWARD BURKE SWIM TEAM CO-ORDINATOR 4 0 LARRY KWART BUILDING AND GROUNDS 4 0 DAVE SMALLWOOD STAFFING 4 0 KARYN LANG SOCIAL AND FUNDRAISING 4 0 KATIE POLLOCK SOCIAL AND FUNDRAISING 4 0 ANN J BALBACK TREASURER 4 0 LAUREN RISTENBATT SECRETARY 4 0 JASON URBANIAK MEMBERSHIP CHAIR 4 0 false false false false false false false 6826 94258 false false ANN J BALBACK 9 BRIARCLIFFE COURT NEWARK DE 19702 3025841526 false false false false false false false false false Part I, line 10 Activity: GUARD EXPENSES Grantee Name: GUARD EXPENSES Grantee Address: Amount: 114 Relationship: Part I, line 10 Activity: SWIM TEAM EXPENSES Grantee Name: SWIM TEAM EXPENSWS Grantee Address: Amount: 1502 Relationship: Part I, line 16 Description: MORTGAGE INTEREST EXPENSE Amount: 2357 Part I, line 16 Description: INSURANCE EXPENSE Amount: 10706 Part I, line 16 Description: PAYROLL TAXES Amount: 3562 Part I, line 16 Description: TAXES AND BANK FEES Amount: 4472 Part I, line 16 Description: BOND PAYMENT Amount: 282 Part II, line 24 Description: ACCOUNTS RECEIVABLE BOY Amount: 0 EOY Amount: 509 Part II, line 26 Description: LIABILITIES BOY Amount: 118178 EOY Amount: 106715