2024-09-14T11:05:41-07:00 2023-12-31 753046624 BAHGAT & LAURITO-BAHGAT CPAs PC 16 WEST MAIN ST SUITE ONE FREDONIA NY 14063 990 2023-01-01 160634940 SHOREWOOD ASSOCIATION INC SHOR 7163661880 4958 WEST LAKE ROAD DUNKIRK NY 14048 ZACHARY SLIWA PRESIDENT 7163661880 2024-08-07 true true SHAM BAHGAT CPA P00152592 7166731891 2024-09-14 2023 2024-08-08 14:25:15Z SHOREWOOD ASSOCIATION INC ZACHARY SLIWA 4958 W LAKE ROAD DUNKIRK NY 14048 2153537 false X N/A X 1918 NY OPERATION OF COUNTRY CLUB 10 10 82 0 0 31587 66941 0 819953 722920 0 4439 505008 1207856 1391902 1935215 0 0 758551 741189 0 0 516143 628006 1274694 1369195 117208 566020 1142385 1791998 328448 329653 813937 1462345 OPERATION OF COUNTRY CLUB false false N/A false false false false false false false false false true false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 3 0 82 true true true false false false false 0 220788 false X 10 10 false false false false true true true true true false false false false false true false false false NY X OFFICE MANAGER 7163661880 4958 WEST LAKE ROAD DUNKIRK NY 14048 X ZACHARY SLIWA PRESIDENT 1.00 X X 0 0 0 JEFFREY HOMZA VICE PRESIDENT 1.00 X X 0 0 0 RAYMOND CONIGLIO TREASURER 1.00 X X 0 0 0 JEREMY MCAFEE DIRECTOR 1.00 X X 0 0 0 DAVID DENGLER DIRECTOR 1.00 X X 0 0 0 STEVEN ZATORSKI DIRECTOR 1.00 X X 0 0 0 ROB MCAFEE DIRECTOR 1.00 X X 0 0 0 TONY NASCA DIRECTOR 1.00 X X 0 0 0 DAVID BROWN DIRECTOR 1.00 X X 0 0 0 MARGARET STANDING DIRECTOR 1.00 X X 0 0 0 false false false DUES (GOLF) 713910 521156 0 0 GOLF CARTS 713910 110389 0 0 GREENS FEES 713910 74600 0 0 ROOM RENTALS 713910 3603 0 0 MEMBER FINANCE CHARGES 713910 7278 0 0 5894 0 0 722920 4439 0 0 1409 1409 0 0 578297 218322 359975 359975 INSURANCE PROCEEDS 999999 799000 799000 0 0 REPAIR REIMBURSEMENT 999999 47472 47472 0 0 846472 1935215 1935215 0 0 646454 0 0 0 12573 0 0 0 82162 0 0 0 1354 0 0 0 2032 0 0 0 1766 0 0 0 146113 0 0 0 671 0 0 0 114217 0 0 0 58959 0 0 0 SUPPLIES 94110 0 0 0 LAUNDRY & UNIFORMS 17887 0 0 0 OUTSIDE SERVICES 10433 0 0 0 GAS/OIL/FUEL 14393 0 0 0 166071 0 0 0 1369195 0 0 0 X 236790 315436 25012 119715 111942 34954 40981 41181 24637 4088709 2816255 709458 1272454 287 0 1536 1142385 1791998 46558 95253 195518 189651 79366 34334 7006 10415 328448 329653 X 813937 1462345 813937 1462345 1142385 1791998 566020 82388 X false false false 0 58689 58689 4030020 2816255 1213765 1272454 EXCHANGE ACCOUNT 1536 1536 FUNCTION DEPOSITS 4750 NYS SALES TAX PAYABLE 5665 10415 Pt VI, Line 6 THE ORGANIZATION IS COMPOSED OF MEMBERS. Pt VI, Line 7a THE MEMBERS ELECT OR APPOINT THE GOVERNING BODY. Pt VI, Line 7b GOVERANCE DECISIONS MAY ALSO BE SUBJECT TO APPROVAL BY THE MEMBERS OF THE ORGANIZATION. Pt VI, Line 11b FORM 990 IS REVIEWED BY THE BOARD AT ITS NEXT SCHEDULED BOARD MEETING. Pt VI, Line 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. Pt X PRIOR PERIOD ADJUSTMENT FOR ERTC FROM 2020 Form 990, Part IX, Line 24e BANK CHARGES 1420. Form 990, Part IX, Line 24e CREDIT CARD CHARGES 9062. Form 990, Part IX, Line 24e BAD DEBT 1400. Form 990, Part IX, Line 24e MISCELLANEOUS 5536. Form 990, Part IX, Line 24e ENTERTAINMENT 3845. Form 990, Part IX, Line 24e DUES & SUBCRIPTIONS 4562. Form 990, Part IX, Line 24e TRAINING & EDUCATION 1568. Form 990, Part IX, Line 24e EMPLOYEE FOOD & BEVERAGE 5082. Form 990, Part IX, Line 24e HANDICAP EXPENSE 4520. Form 990, Part IX, Line 24e FEDERAL INCOME TAX 5033. Form 990, Part IX, Line 24e STATE INCOME TAX 4889. Form 990, Part IX, Line 24e CLAIMS ADJUSTER FEE 63920. Form 990, Part IX, Line 24e LOSS ON EQUIPMENT DISPOSAL 55234.