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      <BusinessName>
        <BusinessNameLine1Txt>GEORGETOWN RECREATION CLUB INC</BusinessNameLine1Txt>
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      <InCareOfNm>% Seth Morris</InCareOfNm>
      <BusinessNameControlTxt>GEOR</BusinessNameControlTxt>
      <ForeignPhoneNum>4047135042</ForeignPhoneNum>
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        <AddressLine1Txt>PO BOX 88243</AddressLine1Txt>
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        <StateAbbreviationCd>GA</StateAbbreviationCd>
        <ZIPCd>303568243</ZIPCd>
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      <PersonNm>Seth Morris</PersonNm>
      <PersonTitleTxt>Treasurer</PersonTitleTxt>
      <SignatureDt>2024-08-02</SignatureDt>
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    <TaxYr>2023</TaxYr>
    <BuildTS>2024-08-08 14:25:15Z</BuildTS>
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      <WebsiteAddressTxt>www.georgetownrec.com</WebsiteAddressTxt>
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        <EOYAmt>123712</EOYAmt>
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      <PrimaryExemptPurposeTxt>Operation and maintenance of a swim and tennis club including children's swim team</PrimaryExemptPurposeTxt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm referenceDocumentName="CompensationExplanation">Matt Mazikowski</PersonNm>
        <TitleTxt>Vice-President</TitleTxt>
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        <PersonNm referenceDocumentName="CompensationExplanation">Jonathan Waldman</PersonNm>
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        <PersonNm referenceDocumentName="CompensationExplanation">Seth Morris</PersonNm>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm referenceDocumentName="CompensationExplanation">Justin Dike</PersonNm>
        <TitleTxt>Membership</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>0</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm referenceDocumentName="CompensationExplanation">Adam Smith</PersonNm>
        <TitleTxt>Facilities</TitleTxt>
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        <PersonNm referenceDocumentName="CompensationExplanation">JR Reed</PersonNm>
        <TitleTxt>Special Projects</TitleTxt>
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        <FormAndLineReferenceDesc>Part I, line 8</FormAndLineReferenceDesc>
        <ExplanationTxt>| Other Revenues:, Amount:| Initiation and guest fee, $16394|</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>| Other Expenses:, Amount:| Pool supplies, $577| Swim team supplies, $606| Gen Admin, $358| Social expenses, $2720| Swim team expenses, $11731| Licenses permits professional fees, $1420| Tables and chairs, $3301| Other supplies, $5869|</ExplanationTxt>
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        <FormAndLineReferenceDesc>Part II, line 26</FormAndLineReferenceDesc>
        <ExplanationTxt>| Explanation:, BOYAmount:, EOYAmount:| Liabilities, $139767, $143866|</ExplanationTxt>
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