2024-05-15T15:21:22-04:00 2023-12-31 821448051 EDMONDSON ACCOUNTING SERVICE P O BOX 8654 ROCKY MOUNT NC 27804 990EZ 2023-01-01 237061679 WESTRIDGE SWIM CLUB INC WEST P O BOX 8917 ROCKY MOUNT NC 27804 KELLEY TYNDALL TREASURER 2524467985 2024-05-15 true KELLEY TYNDALL XXX-XX-XXXX true KELLEY E TYNDALL P00122829 2524467985 2024-05-15 X 2 11 AAL2 IAL1 2023 2023-04-26 12:10:37Z X WESTRIDGESWIMCLUB.COM X X 165450 X 135975 5850 23625 165450 47852 23367 114984 186203 -20753 124862 104109 X 31393 212 128544 148212 0 0 159937 148424 35075 44315 124862 104109 RECREATIONAL CLUB THE CLUB CONSISTS OF APPROXIMATELY 210 MEMBER FAMILIES OPERARTING A SWIMMING POOL, TENNIS COURTS, AND OTHER RECREATIONAL AREAS FOR THEIR USE. LARRY MITCHELL VICE PRESIDENT 0.00 0 0 0 KELLEY TYNDALL TREASURER 2.00 0 0 0 DAVID SIDES PRESIDENT 0.00 0 0 0 JEFF LANG DIRECTOR 0.00 0 0 0 TIFFANY DELANO MEMBERSHIP SECRETARY 2.00 0 0 0 ALYSON GIROUARD DIRECTOR 0.00 0 0 0 HEATHER CUTHRELL RECORDING SECRETARY 0.00 0 0 0 STACIE STAMPER DIRECTOR 0.00 0 0 0 PETE LLOYD DIRECTOR 0.00 0 0 0 false false false false false false false 0 0 false NC KELLEY TYNDALL 125 FOY DRIVE ROCKY MOUNT NC 27804 2524467985 false false false false false false false false General explanation attachment SECTION 1.263(A)-1(F), THE TAXPAYER HEREBY ELECTS TO APPLY THE DE MINIMIS SAFE HARBOR ELECTION TO ALL QUALIFYING PROPERTY PLACED IN SERVICE DURING THE YEAR. UNDER IRC SECTION 172(B)(3), THE TAXPAYER ELECTS TO RELINQUISH THE ENTIRE CARRYBACK PERIOD WITH RESPECT TO ANY REGULAR TAX AND AMT NET OPERATING LOSS INCURRED DURING THE CURRENT YEAR. Description of other revenue Part I line 8 DESCRIPTION AMOUNTOTHER REVENUE 3,753SNACK SALES 19,872 Description of other expenses Part I line 16 DESCRIPTION AMOUNTDEPRECIATION FROM 4562 6,817INSURANCE 9,883REPAIRS 28,894LICENSES, PERMITS, FEES 390PEST CONTROL 916MEALS 41OFFICE EXPENSE 525SUPPLIES 1,954GROUNDS 3,684INTEREST EXPENSE 1,926POSTAGE 453RENTS 248PAYROLL TAXES 3,976OTHER TAXES 6,107TELEPHONE 1,505UTILITIES 11,104WASTE DISPOSAL 960COMPUTER EXPENSE 336DUES AND SUBSCIPTIONS 59CONTRACT LABOR 137DEPRECIATION RENTAL HOUSE 2,023SNACK EXPENSE 10,485RENTAL HOUSE INSURANCE 1,254RENTAL HOUSE REPAIR 14,141RENTAL HOUSE PEST CONTROL 340RENTAL HOUSE PROPERTY TAXES 1,105SPECIAL EVENT EXPENSE 3,425RENTAL HOUSE GROUND 1,414RENTAL HOUSE UTILITIES AND TRASH 882 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARSECURITY DEPOSIT - RENTAL 500 500MORTGAGE AND NOTES PAYABLE 34,575 28,815LINE OF CREDIT 0 15,000