2024-04-10T16:19:53-04:00 2023-11-30 203887729 Smith Financial Services Inc 507 County St Taunton MA 02780 990EZ 2022-12-01 042301855 EDGEWOOD CLUB INC EDGE PO BOX 76 RAYNHAM MA 02767 KRISTEN CONNOLLY TREASUER 5084009150 2024-04-04 true KRISTEN CONNOLLY XXX-XX-XXXX Robin M Pimentel P00198763 5088239222 2024-04-10 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z X X X 126271 X 9000 104865 12406 6868 5538 119403 28453 37949 26 58513 124941 -5538 141632 136094 X 51176 39589 181980 174124 670 670 233826 214383 92194 78289 141632 136094 FAMILY RECREATION CLUB PRIVATE SWIMMING, TENNIS AND RECREATIONAL FACILITIY CREDTED TO PROMOTE PHYSICAL AND SOCIAL PROGRAMS AND ACTIVITIES MICHAEL ABRAHAM PRESIDENT 0.00 0 0 0 MICHAEL KING VICE PRESIDENT 0.00 0 0 0 KRISTEN CONNOLLY TREASUER 0.00 0 0 0 false false false false false false false 0 0 false KRISTEN CONNOLLY PO BOX 76 RAYNHAM MA 02767 5084009150 false false false false false false false false Description of other expenses Part I line 16 DESCRIPTION AMOUNTDEPRECIATION FROM 4562 7,856ARTS AND CRAFTS EXPENSE 369ADVERTISING 3,000BANK CHARGES 87BOOKKEEPING 2,767INSURANCE 7,761INTEREST EXPENSE 4,657INTERNET 1,068LIFEGUARD/STAFF APPAREL 242PLUMBER 1,450POOL & MECHANICAL EQUIPMENT 15POOL CHEMICALS/SUPPLIES 8,181OFFICE EXPENSES 502PAYROLL TAXES 6,780PERMITS & LICENSES 325PROPERTY TAXES 6,321QUICKBOOKS PAYMENT FEES 2,948REFERRAL FEES 600SUPPLIES 745TENNIS EXPENSE 936WEBSITE 1,903 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARAPPAREL INVENTORY 670 670 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARRESIGNED BONDHOLDERS PAYABLE 17,020 16,280MORTGAGE PAYABLE 60,703 50,649LINE OF CREDIT 14,471 11,360