2024-09-11T12:24:35-04:00 2023-12-31 202115106 VERNA & ASSOCIATES 105 JESSUP RD STE 100 THOROFARE NJ 080869354 990EZ 2023-01-01 232810895 LAKE HARMONY WATERSHED PRESERVATION LAKE 5709569944 PO BOX 791 LAKE HARMONY PA 18624 KATHLEEN LEX PRESIDENT 5709569944 2024-08-15 true true ALEX ZASLOW P00947157 8563848400 2024-09-11 2023 2024-08-08 14:25:15Z X N/A X X 76670 X 76654 16 76670 550 6402 1038 64522 72512 4158 60044 64202 X 38553 45475 35026 21016 73579 66491 13535 2289 60044 64202 X TO MAINTAIN AND PRESERVE THE INTEGRITY OF LAKE HARMONY. THIS INCLUDES: LEAF REMOVAL, SWEEPING SALT AND CINDERS, INSPECTING AND TREATING LAKE, CORRECTING EXISTING PROBLEMS AND RAIN GARDEN ON SURROUNDING STREETS, AND SUPPORTING THE SUMMIT STREET PROJECT WITH ENGINEERING PLANS. WATER TESTING, ALGAE TREATMENT, AND STORMWATER PROJECTS 25999 CLEAN FLO EXPENSES: DEPRECIATION ON EQUIPMENT, INTEREST ON LOAN, ANNUAL MAINTENANCE, SUPPLIES, AND UTILITIES 35970 LEAF PICK UP 7425 69394 KATHLEEN LEX PRESIDENT 4.00 0 BETH HURLEY VICE-PRESIDE 4.00 0 KENDRA SCHIEK TREASURER 4.00 0 DEBRA ROGERINO SECRETARY 2.00 0 false false false false false false false false false PA TREASURER PO BOX 791 LAKE HARMONY PA 18624 5709569944 false false false false false false false false false false false NONE NONE true X 141035 44231 41880 75641 76654 379441 141035 44231 41880 75641 76654 379441 379441 54 40 24 17 16 151 379592 0.99960 0.99970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 EXPENSES CLEAN FLO EXPENSE 15,434 INSURANCE 1,324 LEAF COLLECTION 7,425 BANK CHARGES 12 WATER TREATMENT 25,999 LICENSES AND FEES 100 INTEREST EXPENSE 218 NON-INVESTMENT DEPRECIATION 14,010 TOTAL 64,522 FORM 990-EZ, PART II, LINE 24 CLEAN FLO SYSTEM 0 156,984 LESS ACCUMULATED DEPRECIATION 0 135,968 OTHER ASSETS 35,026 0 TOTAL 35,026 21,016 FORM 990-EZ, PART II, LINE 26 OTHER LIABILITIES 13,535 2,289 FORM 990-EZ, PART III TO MAINTAIN AND PRESERVE THE INTEGRITY OF LAKE HARMONY. THIS INCLUDES: LEAF REMOVAL, SWEEPING SALT AND CINDERS, INSPECTING AND TREATING LAKE, CORRECTING EXISTING PROBLEMS AND RAIN GARDEN ON SURROUNDING STREETS, AND SUPPORTING THE SUMMIT STREET PROJECT WITH ENGINEERING PLANS.