2024-09-13T11:33:59-04:00 2024-05-31 593155692 LARRY C SCHALLES CPA PA 5320 MAIN STREET NEW PORT RICHEY FL 34652 990 2023-06-01 592916527 SPRING HILL AERIE 4208 FOE SPRING HILL AERIE 4208 FOE SPRI 8517 BOLTON AVENUE HUDSON FL 34667 ALISON ZINNO WORTHY PRESIDENT 2024-07-30 true true LARRY C SCHALLES P01240940 7278472277 2024-09-13 2023 2024-08-08 14:25:15Z X X FRATERNAL ORGANIZATION ALISON ZINNO HUDSON HUDSON FL 34667 719239 false X X FRATERNAL ORGANIZATION- CHARITY 10 0 10 0 272896 273295 0 3 157127 120391 430023 393689 0 0 118733 145879 0 0 265181 359030 383914 504909 46109 -111220 273953 158712 0 273953 158712 X FRATERNAL ORGANIZATION- CHARITY false false AVAILABILITY OF CLUBHOUSE FOR MEMBERS USE AND SOCIALIZING. AVAILIBILITY OF CLUBHOUSE FOR PUBLIC USE FOR A VARIETY OF PURPOSES. INCOME FROM SOCIAL FUNCTIONS. false false 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 false false false false false false false false false false false false 0 0 10 false false false false false false false false false X 10 0 false false false false false false false true true true false false false false false false false false SCHALLES & ASSOCIATES SCHALLES & ASSOCIATES 7278628300 13216 US HWY 19 N 13216 US HWY 19 N HUDSON FL 34667 X X MIKE FERREIRA TRUSTEE X 0 0 0 JIM HINKLE TRUSTEE X 0 0 0 STEVE KESSLER TRUSTEE X 0 0 0 CHUCK KREIG CONDUCTOR X 0 0 0 JIM KRISTENSEN WORTHY CHAPL X 0 0 0 RUSS NITTTINGER INSIDE GUARD X 0 0 0 BARRY OSSELAER TRUSTEE X 0 0 0 CARL SCHIEFERSTEIN TRUSTEE X 0 0 0 GEORGE NEDWETZKY TREASURER X 0 0 0 DEBORAH STARK SECRETARY X 0 0 0 SANDRA WOHLERS WORTHY VICE X 0 0 0 ALISON ZINNO WORTHY PRESI X 0 0 0 false false false 273295 273295 3 3 445941 325550 120391 120391 393689 120394 X 145879 145879 4181 4181 55036 55036 1660 1660 4616 4616 52193 52193 5947 5947 CONTRACT ENTERTAINMENT 66605 66605 TAXES - OTHER 54814 54814 UTILITIES & TRASH 32818 32818 SUPPLIES 28868 28868 52292 52292 504909 504909 0 0 157230 46010 5806 5806 224478 117582 110917 106896 273953 158712 0 0 X 273953 158712 273953 158712 273953 158712 X -111220 -4021 X false false 38425 38425 186053 117582 68471 106896 FORM 990, PAGE 2, PART III, LINE 4D INCOME FROM SOCIAL FUNCTIONS. FORM 990, PAGE 6, PART VI, LINE 9 ALISON ZINNO HUDSON HUDSON, FL 34667 BETTY ESSER HUDSON HUDSON, FL 34667 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART VII NONE FORM 990, PART IX, LINE 11G DONATIONS 55,036 0 0 FORM 990, PART IX, LINE 24E LAUNDRY & UNIFORMS 21,111 0 0 INSURANCE - GENERAL 16,905 0 0 TV CABLE 8,666 0 0 BANK & CREDIT CARD CHARGE 2,878 0 0 SECURITY 1,320 0 0 LICENSE & PERMITS 1,285 0 0 JANITORIAL 127 0 0 TOTAL 52,292 0 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -4,021