2024-03-15T16:47:32-04:00 2023-12-31 752781886 MICHAEL A ROSS CPA PC 3245 MAIN ST 235-111 FRISCO TX 75034 990EZ 2023-01-01 141875124 PARKER ROAD CLUB INC PARK 9728671115 2109 W PARKER ROAD SUITE 728 PLANO TX 750237758 ERIC EWEN TREASURER 9728973157 2024-03-15 true ERIC EWEN XXX-XX-XXXX false MICHAEL A ROSS CPA P00364442 2149297526 2024-03-15 X 2023 2023-04-26 12:10:37Z X X N/A X X 88793 X 85281 2334 205 973 6043 -5070 82750 795 66513 276 16190 83774 -1024 59471 58447 X 21793 22806 37678 35641 59471 58447 59471 58447 TO PROVIDE 12-STEP SUPPORT GROUPS FOR INDIVIDUALS AND THEIR FAMILY MEMBERS. PROVIDE A MEETING PLACE FOR 12-STEP GROUPS TO PROVIDE SUPPORT FOR INDIVIDUALS AND THEIR FAMILY MEMBERS. OVER 750 EST. INDIVIDUALS SERVED. 83774 83774 BARRY BLOOM PRESIDENT 1.00 0 JOHN MCWHORTER VICE PRESIDE 1.00 0 ERIC EWEN TREASURER 1.00 0 JACKIE PAYNE DIRECTOR 1.00 0 KM SAVAGE DIRECTOR 1.00 0 LIZ ERICKSON DIRECTOR 1.00 0 JOHN RICHARDS DIRECTOR 1.00 0 SUE EWING DIRECTOR 1.00 0 VICTOR FARRELL DIRECTOR 1.00 0 false false false false false false false false false ERIC EWEN PO BOX 260633 PLANO TX 75026 9728671115 false false false false false false false false false false false NONE NONE true X 88579 86998 78016 88407 85281 427281 9895 4522 3471 3022 3307 24217 98474 91520 81487 91429 88588 451498 451498 98474 91520 81487 91429 88588 451498 1.00000 1.00000 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES HVAC 2,213 INSURANCE 1,519 JANITORIAL 4,000 MAINTENANCE - OTHER 3,155 MISCELLANEOUS EXPENSES 3,223 SUPPLIES 1,615 NON-INVESTMENT DEPRECIATION 465 TOTAL 16,190 FORM 990-EZ, PART II, LINE 24 FURNITURE & FIXTURES 1,853 1,853 LESS ACCUMULATED DEPRECIATION 1,853 1,853 LEASEHOLD IMPROVEMENTS 81,785 81,785 LESS ACCUMULATED DEPRECIATION 44,107 46,144 HVAC EQUIPMENT 13,000 13,000 LESS ACCUMULATED DEPRECIATION 13,000 13,000 TOTAL 37,678 35,641