2022-09-14T16:46:15-04:00 2021-12-31 521659390 KENNETH J WATTER CPA PA 5 NORTH ADAMS STREET ROCKVILLE MD 20850 990 2021-01-01 520676821 PRINCE GEORGES SWIMMING POOL I PRIN PO BOX 181 MOUNT RAINIER MD 20712 MARVIN F RUSSELL TREASURER 3019276021 2022-03-29 true MARVIN F RUSSELL XXX-XX-XXXX KENNETH J WATTER CPA C P00572640 3016520580 2022-08-24 2021 2023-04-26 12:10:37Z MARVIN F RUSSELL PO BOX 181 MOUNT RAINIER MD 20712 585930 false X X MD MEMBERSHIP IN COMMUNITY SWIMMING POOLS BENEFITING FAMILIES 12 12 0 14313 239233 467050 21370 78151 1742 1483 18940 262345 565624 0 0 0 0 0 399235 529729 399235 529729 -136890 35895 1141182 1173747 0 1141182 1173747 MEMBERSHIP IN COMMUNITY SWIMMING POOLS BENEFITING FAMILIES false false 529729 MEMBERSHIP IN COMMUNITY SWIMMING POOLS BENEFITING FAMILIES 529729 false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 0 0 true 0 true true false false false false 0 0 false false false false 12 12 false false false false false false false true true false false false false false false false false false THE CORPORATION 3016990933 PO BOX 181 MOUNT RAINIER MD 20712 ELIZABETH DUFF PRESIDENT 1 0 X 0 0 0 CHUCK THIES VICE PRESIDENT 1 0 X 0 0 0 MARVIN RUSSELL TREASURER 1 0 X 0 0 0 MEREDITH MASSE SECRETARY 1 0 X 0 0 0 DAVE DEROSA DIRECTOR 1 0 X 0 0 0 PAUL WOOD DIRECTOR 1 0 X 0 0 0 APRIL DOWNS DIRECTOR 1 0 X 0 0 0 ABEBI WOLF DIRECTOR 1 0 X 0 0 0 MARY MELCHIOR DIRECTOR 1 0 X 0 0 0 CHRIS GOFF DIRECTOR 1 0 X 0 0 0 STACY SMITH DIRECTOR 1 0 X 0 0 0 MATTHEW KWESKI DIRECTOR 1 0 X 0 0 0 false false false 467050 467050 SWIM TEAM REVENUE 32663 32663 SOLAR POWER CREDIT 330 330 SWIM LESON FEES 23120 23120 GATE SALES 22038 22038 78151 1483 1483 12500 12500 12500 12500 26746 20306 6440 6440 565624 77821 14313 6440 X 990 990 1548 1548 24811 24811 SEE SCHEDULE O 502380 502380 529729 527191 2538 0 18824 23681 63700 116220 1570659 665313 930158 905346 128500 128500 1141182 1173747 0 0 X 1141182 1173747 1141182 1173747 1141182 1173747 35895 X false false false false 376061 376061 112195 112195 948058 456121 491937 120920 83572 37348 13425 13425 905346 CAPITAL MAINTENANCE RESERVE FD 128500 C 128500 REFRESHMENT 26746 26746 20306 26746 26746 20306 20306 6440 PART IX LINE 24 - OTHER EXPENSES COOP REFUND AND CC REFUNDS $23,875 SPECIAL EVENT EXPENSES $4,053 REFUND ERRONEOUS CHARGES $39,470 POOL REPAIRS AND MAINTENANCE $210,810 PART IX LINE 24 - OTHER EXPENSES SWIM INSTRUCTORS $22,097 POOL REPAIR $11,074 CHAIR LIFT $6,355 BUILDING AND GROUND MAINTENANCE $43,522 PART IX LINE 24 - OTHER EXPENSES OVERFLOW PARKING $2,500 INSURANCE $25,392 LICENSE AND PERMIT $350 PART IX LINE 24 - OTHER EXPENSES TAXES $18,701 UTILITIES $27,362 SWIM TEAM EXPENSES $35,268 PART IX LINE 24 - OTHER EXPENSES DATABASE MAINTENANCE AND UPKEEP $4,950 INTERNET SERVICE AND TELEPHONE $3,224 CREDIT CARD DISCOUNT $23,376