2024-09-09T05:10:47-04:00 2023-12-31 990EZ 2023-01-01 952705662 Almaden Oaks Community Center % Dan Keller ALMA 4082652571 PO Box 36233 San Jose CA 95118 Daniel Keller President 2024-09-09 2023 2024-08-08 14:25:15Z X X X X Social and Recreational Clubs 107510 X 107510 0 0 0 107510 49443 6420 33499 248 22913 112523 -5013 200383 195370 X 10278 7373 186578 186578 3527 1419 200383 195370 0 0 200383 195370 Member based swim facility none 0 0 Dan Keller President 1 0 0 0 Andrew Keller Vice President 1 0 0 0 Ann Sawicki Treasurer 1 0 0 0 Joann Tashiro Social Coordinator 1 0 0 0 Chris Thompson Membership 1 0 0 0 Darren Pozzi Secretary 1 0 0 0 false false false false false 0 false false 0 0 false CA Ann Sawicki PO Box 18935 San Jose CA 95118 4082652571 false false false false false false false false NONE NONE Part I, line 16 | Other Expenses:, Amount:| Meals, $1523| Insurance, $5326| Dues and Permits, $646| Cabana supplies, $593| Grounds Supplies, $570| Pool Supplies, $4642| Office Supplies, $94| Education Reimbursement, $1283| Property and Equipment, $433| Property Taxes, $3454| CA EDD, $699| Payroll Taxes, $3650| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Cash, $, $| Savings, $, $| Investments, $, $| Land and Buildings, $, $| Inventory, $, $| Prepaid Expenses, $, $| Organization's share of assets, $3527, $1419| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $, $| Grants Payable, $, $| Mortgages or other loans payable, $, $|