2023-12-26T00:37:05-05:00 2023-10-31 990EZ 2022-11-01 060866345 PINE BROOK CLUB INCORPORATED % Sarah Nagy PINE 8609512961 PO BOX 742 GLASTONBURY CT 060330742 Sarah Nagy Treasurer 2023-12-26 2022 2023-04-26 12:10:37Z X X www.pinebrook.club.org X X 198934 X 195214 0 0 0 3720 198934 69516 29428 354 85069 184367 14567 205490 220057 X 39752 33315 254444 254444 294196 287759 88706 67702 205490 220057 X swim and tennis club Coaching and Lifeguards 0 69516 Property and Dues Tax 0 21580 Insurance 0 16407 adult social 0 1492 bonds redeemed 0 7440 clubhouse 0 2215 guards 0 49 mortgage 0 18353 mortgage interest 0 7895 office supplies 0 231 pool supplies 0 9689 postage 0 354 swim team 0 351 tennis 0 8416 utilities 0 14450 PPP loan 0 1200 payroll service 0 1308 venmo fee 0 576 grounds 0 2845 184367 Thomas Robertson President 5 0 0 0 Brady Kattman Vice President 3 0 0 0 Sarah Nagy Treasurer 8 0 0 0 Jonathan Langmaid Secretary 4 0 0 0 Kristy Stone Asst Treasurer 3 0 0 0 false false true false false false 0 false false 195214 3720 false CT Sarah Nagy 144 Delmont Street Manchesster CT 06042 8609512961 false false false false false false false false NONE NONE Part I, line 8 | Other Revenues:, Amount:| guest fees, $3720| Part I, line 16 | Other Expenses:, Amount:| adult social, $1492| guards, $49| insurance, $16407| mortgage, $18353| mortgage interest, $7895| payroll service, $1308| swim team, $351| taxes, $21580| tennis, $8416| venmo fee, $576| website, $42| PPP Loan payback, $1200| bonds redeemed, $7400| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| mortgage payable, $88706, $67702|