2024-02-16T11:25:08-08:00 2023-09-30 264527513 MIRA AND ASSOCIATES 4225 Solano Ave Ste 631 NAPA CA 94558 990EZ 2022-10-01 941743816 MEADOWBROOK RECREATION CLUB INC MEAD 4156027853 PO Box 3434 Napa CA 94558 Anne Siegel Treasurer 4156027853 2024-02-09 true Anne Siegel XXX-XX-XXXX true Robin LaBrie-Jackson P01009922 7073370382 2024-02-16 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X WWW.MRAPOOL.ORG X X 64158 X 0 0 61183 0 0 0 0 0 0 0 0 2975 64158 11458 1430 176 38667 51731 12427 13802 13265 39494 X 41150 43234 14691 23602 55841 66836 42039 27342 13802 39494 X Management and Maintenance of a Pool Operation of Pool for Recreation Members 28767 28767 Anne Siegel President 2.00 0 0 0 Suzanne Duhig Membership Director 2.00 0 0 0 Tina Morse Secretary 2.00 0 0 0 false false false false false false false 0 0 false Sue Freeland PO Box 3434 Napa CA 94558 4156027853 false false false false false false false Form 990EZ, Part I, Line 8 Key Revenue 300. Form 990EZ, Part I, Line 8 Other Income 2675. Form 990EZ, Part I, Line 16 Bank Service Fees 215. Form 990EZ, Part I, Line 16 Business Licenses 360. Form 990EZ, Part I, Line 16 Liability Insurance 5175. Form 990EZ, Part I, Line 16 Workers' Compensation Ins 707. Form 990EZ, Part I, Line 16 Interest Rabobank 1040. Form 990EZ, Part I, Line 16 Landscaping & Groundkeeping 1375. Form 990EZ, Part I, Line 16 Office Supplies 433. Form 990EZ, Part I, Line 16 Property Taxes 1565. Form 990EZ, Part I, Line 16 Pool Maintenance and Repairs 3356. Form 990EZ, Part I, Line 16 Pool Supplies 5759. Form 990EZ, Part I, Line 16 Repairs and Maintenance 576. Form 990EZ, Part I, Line 16 Telephone Expense 1205. Form 990EZ, Part I, Line 16 Utilities 10333. Form 990EZ, Part I, Line 16 Depreciation 4355. Form 990EZ, Part I, Line 16 Tax Expense 2213. Form 990EZ, Part I, Line 20 Assets and Not previously reported for repairs 13265. Form 990EZ, Part II, Line 26 Membership Deposits 26492. 27342. Form 990EZ, Part II, Line 26 Bank Loan 15547. 0.