2024-11-14T17:00:12-05:00 2023-12-31 461514564 Suozzi Accounting Services LLC 540 Commerce Street Thornwood NY 10594 990EZ 2023-01-01 060898507 AUNT HACK SWIM CLUB INC AUNT PO BOX 2653 DANBURY CT 06813 ANDREW ERHARTIC TREASURER 6469840714 2024-11-13 false true Peter Suozzi P01000545 9145792212 2024-11-14 X 2023 2024-10-15 13:58:12Z X N/A X 50356 X 50354 2 50356 52920 52920 -2564 173144 526 171106 X 90343 69911 0 0 82801 101195 173144 171106 0 0 173144 171106 SEE SCHEDULE O TO MAINTAIN A SWIMMING POOL FOR THE BENEFIT OF THE MEMBERS OF THE CLUB ANDREW ERHARTIC TREASURER 0.00 0 0 0 REBECCA WALLIN PRESIDENT 0.00 0 0 0 ZOE ROBINSON VICE PRESIDENT 0.00 0 0 0 HEATHER SALAMONE SECRETARY 0.00 0 0 0 JILL ADAMS DIRECTOR OF MEMBERSHIP 0.00 0 0 0 MARK STANTON DIRECTOR OF OPERATIONS 0.00 0 0 0 CHRISTINE ORLANDO DIRECTOR OF FACILITIES 0.00 0 0 0 false false false false false false false 0 0 false ANDREW ERHARTIC 17 DELNO DRIVE DANBURY CT 06811 9144035093 false false false false false false false false Description of other expenses Part I line 16 DESCRIPTION AMOUNTDEPRECIATION FROM 4562 6,989SUPPLIES 1,417INSURANCE 3,761REAL ESTATE TAXES 3,320POOL MAINTENANCE 10,033PROPERTY MAINTENANCE 8,971UTILITIES 8,268ACCOUNTING 300FEES & MISC. 593LIFEGUARDS 7,651ACTIVITIES SUPPLIES 189PAYROLL TAXES 841CITY POOL FEE 587 Other changes in net assets or fund balances Part I line 20 DESCRIPTION AMOUNTCAPITAL CONTRIBUTIONS 526 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARPROPERTY AND EQUIPMENT 82,633 101,039PREPAID PAYROLL TAXES 168 156 Other program services Part III line 31 MAINTAIN A COMMUNITY SWIMMING POOL