2024-01-29T17:41:30-06:00 2023-09-30 560951266 PHILLIPS DORSEY THOMAS WATERS & BRAFFORD DRAWER 1359 HENDERSON NC 27536 990EZ 2022-10-01 560732690 PARKER PEACE PARK INC PARK 2524754046 PO BOX 1021 HENDERSON NC 27536 LEE ANNE C BAITY SECRETARY/TREASURER 2524754046 2024-01-19 1 LEE ANNE C BAITY 999009999 0 FRANKLIN L IRVIN JR CPA P00048087 2524388154 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X NA X X 58908 X 11666 28521 18721 12039 6682 46869 13670 1936 12270 160 17232 45268 1601 47973 0 49574 X 1 2144 48391 47701 48392 49845 419 271 47973 49574 X A SOCIAL CLUB ORGANIZED FOR THE PLEASURE AND RECREATION OF ITS MEMBERS THAT MAINTAINS AN OUTDOOR POOL FACILITY WITH TENNIS AND BASKETBALL COURTS. PROVIDED RECREATION AND PLEASURE FOR MEMBERSHIP BY MAINTAINING AND STAFFING AN OUTDOOR POOL FACILITY WITH BASKETBALL AND TENNIS COURTS. 0 45268 45268 CHEREE EATON BOARD MEMBER 0.50 0 0 0 JOHN SUTHER BOARD MEMBER 0.50 0 0 0 MELISSA LEMMON SECRETARY 3.00 0 0 0 LISA LONGMIRE VICE PRESIDENT 1.50 0 0 0 DAVID ROBINSON BOARD MEMBER 0.50 0 0 0 CANDY MOORE BOARD MEMBER 0.50 0 0 0 AMY O'GREARY PRESIDENT 12.50 0 0 0 LEE ANNE C BAITY TREASURER 12.50 0 0 0 RENEE DANIELS BOARD MEMBER 0.50 0 0 0 BARRY FRAZIER BOARD MEMBER 0.50 0 0 0 JENNIFER EATMON BOARD MEMBER 0.50 0 0 0 JENNIFER LONG BOARD MEMBER 0.50 0 0 0 X 0 0 0 0 0 0 0 0 0 0 NC LEE ANNE C BAITY PO BOX 1021 HENDERSON NC 27536 2524754046 0 0 0 0 0 0 0 OYSTER ROAST 12735 12735 500 6982 300 589 TROUT DINNER (220) 5986 5986 3668 18721 18721 500 10650 300 589 12039 6682 FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 37. DESCRIPTION: INSURANCE. AMOUNT: 3607. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1116. DESCRIPTION: PARK SUPPLIES. AMOUNT: 12096. DESCRIPTION: POSTAGE. AMOUNT: 376. TOTAL TO FORM 990-EZ, LINE 16: 17232. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 48391. END OF YEAR AMOUNT: 47701. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: BANK OVERDRAFT. BEG. OF YEAR AMOUNT: 321. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 98. END OF YEAR AMOUNT: 271. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.