2024-11-13T14:03:07-05:00 2023-12-31 832360879 SAM WHITE CPA 585 RUGH ST GREENSBURG PA 15601 990 2023-01-01 232442783 AEROBIC CENTER MUNICIPAL AUTHORITY AERO 7248342153 526 NEW ALEXANDRIA ROAD GREENSBURG PA 15601 ROMAN CARLONI GENERAL CO MGR 7248342153 2024-11-13 true false SAMUEL G WHITE CPA P00188064 7248343403 2024-11-13 X 2023 2024-10-15 13:58:12Z KIM ROSS HOUSER 626 JACK STREET GREENSBURG PA 15601 574525 false X AEROBICCENTER.ORG X 1978 PA PROVIDE THE COMMUNITY WITH A TOTAL FAMILY FITNESS FACILITY IN WHICH TO EXERCISE 5 5 75 0 65680 19577 454651 501754 4583 15791 132374 37403 657288 574525 0 0 361420 372703 0 13326 184913 208641 546333 581344 110955 -6819 831010 806718 89630 72157 741380 734561 X PROVIDE THE COMMUNITY WITH A TOTAL FAMILY FITNESS FACILITY IN WHICH TO EXERCISE false false PROVIDE THE COMMUNITY WITH A TOTAL FAMILY FITNESS FACILITY IN WHICH TO EXERCISE 503909 PROVIDE THE COMMUNITY WITH A TOTAL FAMILY FITNESS FACILITY IN WHICH TO EXERCISE 503909 503909 true false false false false false false false false false true false false false true false true 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 false false false true 3 0 true 75 true false false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true true true false PA X ROMAN CARLONI 7248342153 526 NEW ALEXANDRIA ROAD GREENSBURG PA 15601 ROMAN CARLONI GENERAL CO M 40.00 X 52500 0 20393 DEBORAH BACHA SECRETARY X 0 0 0 RAYMOND HOEHLER VICE PRESIDE X 0 0 0 KIM ROSS HOUSER PRESIDENT X 0 0 0 52500 20393 false false false 19577 19577 REVENUE-POOL 157296 157296 REVENUE-HEALTHWAYS 137645 137645 REVENUE-FITNESS 120443 120443 REVENUE-GROUP EXER. 45515 45515 REVENUE-ENROLLMENT FEES 12850 12850 28005 28005 501754 15791 15791 31075 31075 REVENUE-PERS. TRAIN. 5185 5185 REVENUE-RETAIL 812 812 REVENUE-OTHER 240 240 91 91 6328 574525 523873 52500 34125 15750 2625 265871 244309 20214 1348 4937 4469 468 18833 12241 5650 942 30562 26841 3721 11965 11965 145 145 5055 5055 25669 24663 1006 99402 96245 3157 313 313 3205 3205 313 313 24904 22726 2178 4375 4375 SANITATION, REFUSE, CLEAN 16673 16673 SPONSORED EVENTS 8411 8411 DUES & SUBSCRIPTIONS 7611 7611 SECURITY MONITORING 600 600 581344 503909 64109 13326 297587 346086 120269 26033 3144 23064 1629542 1228007 400010 401535 10000 10000 831010 806718 10726 12373 48492 48772 19042 11370 11012 89630 72157 X 741380 734561 741380 734561 831010 806718 -6819 X false true true false X 557813 345972 464487 520331 521331 2409934 56911 39052 94979 132374 37403 360719 614724 385024 559466 652705 558734 2770653 50718 34052 89375 125801 31658 331604 50718 34052 89375 125801 31658 331604 2439049 4542 1485 932 4583 15791 27333 4542 1485 932 4583 15791 27333 619266 386509 560398 657288 574525 2797986 0.87170 0.87290 0.01000 0.00000 X 1629542 1228007 401535 401535 ACCRUED PAYROLL 5169 FICA PAYABLE 2320 STATE UNEMPLOYMENT PAYABLE 1438 LOCAL WITHHELD PAYABLE 989 FEDERAL WITHHELD PAYABLE 657 STATE WITHHELD PAYABLE 386 MISCELLANEOUS WITHHELD PAYABLE 53 11012 574525 574525 574525 581344 581344 581344 SPONSORED EVENT 31075 31075 31075 31075 31075 FORM 990, PAGE 2, PART III, LINE 4D PROVIDE THE COMMUNITY WITH A TOTAL FAMILY FITNESS FACILITY IN WHICH TO EXERCISE FORM 990, PAGE 6, PART VI, LINE 11B TAX RETURN PREPARED BY ACCOUNTING FIRM AND SUBMITTED TO GENERAL MANAGER AND BOARD FOR APPROVAL AND SIGNATURE PRIOR TO MAILING FORM 990, PAGE 6, PART VI, LINE 12C DISCUSSIONS AT QUARTERLY BOARD MEETINGS AND ACTION WHERE NECESSARY FORM 990, PAGE 6, PART VI, LINE 15A REVIEW AND APPROVED AT QUARTERLY BOARD MEETINGS FORM 990, PAGE 6, PART VI, LINE 15B REVIEW AND APPROVED AT QUARTERLY BOARD MEETINGS FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS AND POLICIES ARE KEPT IN THE BUSINESS OFFICE AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST