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      <PreparerPersonNm>ROBERT E PETERS III</PreparerPersonNm>
      <PTIN>P01027961</PTIN>
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      <PreparationDt>2024-03-27</PreparationDt>
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    <BuildTS>2023-04-26 12:10:37Z</BuildTS>
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      <Organization501cInd organization501cTypeTxt="7">X</Organization501cInd>
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      <GrossReceiptsAmt>81422</GrossReceiptsAmt>
      <InfoInScheduleOPartIInd>X</InfoInScheduleOPartIInd>
      <ProgramServiceRevenueAmt>55900</ProgramServiceRevenueAmt>
      <MembershipDuesAmt>12440</MembershipDuesAmt>
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      <FundraisingGrossIncomeAmt>12931</FundraisingGrossIncomeAmt>
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      <TotalExpensesAmt>71072</TotalExpensesAmt>
      <ExcessOrDeficitForYearAmt>9642</ExcessOrDeficitForYearAmt>
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        <EOYAmt>113716</EOYAmt>
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      <ProgramSrvcAccomplishmentGrp>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>MARY LOU SPOERL</PersonNm>
        <TitleTxt>VICE PRESIDENT</TitleTxt>
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        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
        <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>RENI MILLER</PersonNm>
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        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
        <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>WILLIAM PRATT</PersonNm>
        <TitleTxt>TREASURER</TitleTxt>
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      <OfficerDirectorTrusteeEmplGrp>
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        <TitleTxt>ASSISTANT TREASURER</TitleTxt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>KAREN STUFFLE</PersonNm>
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        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
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      <ActivitiesNotPreviouslyRptInd>false</ActivitiesNotPreviouslyRptInd>
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      <OrganizationHadUBIInd>true</OrganizationHadUBIInd>
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      <MadeLoansToFromOfficersInd>false</MadeLoansToFromOfficersInd>
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        <PersonNm>WILLIAM PRATT</PersonNm>
        <USAddress>
          <AddressLine1Txt>9151 LITTLETON RD</AddressLine1Txt>
          <CityNm>NORTH FORT MYERS</CityNm>
          <StateAbbreviationCd>FL</StateAbbreviationCd>
          <ZIPCd>33903</ZIPCd>
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        <PhoneNum>8107286634</PhoneNum>
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      <ForeignOfficeInd>false</ForeignOfficeInd>
      <DonorAdvisedFndsInd>false</DonorAdvisedFndsInd>
      <OperateHospitalInd>false</OperateHospitalInd>
      <TanningServicesProvidedInd>false</TanningServicesProvidedInd>
      <RelatedOrganizationCtrlEntInd>false</RelatedOrganizationCtrlEntInd>
      <TransactionWithControlEntInd>false</TransactionWithControlEntInd>
      <PoliticalCampaignActyInd>false</PoliticalCampaignActyInd>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Description of other expenses Part I line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>DESCRIPTION AMOUNTADV PRESENTATIONS EXPO 27ALLIANCE CORP SUPPORT 4,021ANNUAL REPORT 61BANANA SPLIT SUNDAE 616BILLIARDS 150BINGO 1,059CARDS DOMINOES MAH JONGG 87CELEBRATION COMMITTEE 593CERT EXTERNAL RECOGNITION 8CHRISTMAS ACTIVITIES DECORATING 2,020EASTER EGG HUNT 200EMPL APPRECIATION AND CHRISTMAS GIF 1,347FL SALES AND USE TAX 2,756HALLOWEEN PARTY 619HAPPY HOUR 675INSURANCE 600KITCHEN 575LIBRARY 84MEMORIAL GARDEN 554MEMORIAL SERVICE 249MICELLANEOUS 1,026MYSTERY PHOTO 38NAMETAGS 1,464NEWCOMER COFFEE 156OFFICE SUPPLIES 556PANCAKE BREAKFAST 561QUILTING CLUB 180SATURDAY PUTTING 12SHREDDING TRUCK 600SHUFFLEBOARD 82SPECIAL PROJECT BUILDING 5,197STRAWBERRY SOCIAL 548SUPER BOWL PARTY 435TENNIS 178VETERANS 1,218VOLUNTEER THANK YOU LUNCH 2,524WELCOME COMMITTEE 182</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Business income not reported on 990-T Part V line 35</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990T IS BEING FILED WITH THIS RETURN</ExplanationTxt>
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