2024-01-11T13:52:38-07:00 2023-02-28 990EZ 2022-03-01 581293094 HOLLY SPRINGS CLUB INC HOLL 7709737287 PO Box 965402 Marietta GA 30066 Laura Waldrop Treasurer 7709732467 2024-01-11 1 1 11 0 AAL2 X 2022 2023-04-26 12:10:37Z X X www.hollyspringsclub.com X X 95527 X 0 0 73916 0 0 0 0 0 0 0 0 0 0 0 21611 95527 0 0 0 14092 24489 48 34316 72945 22582 44144 0 66726 X 36536 46926 79966 79966 591 1414 117093 128306 72949 61580 44144 66726 Provide swimming, tennis, and related outdoor recreational activities throughout 2022 for our membership. Provided recreational swim, tennis and related outdoor activities for club members. Approximately 120 account memberships were active during the year. 0 Melanie Camasta President 2 0 0 0 Laura Waldrop Treasurer 2 0 0 0 Jamie Davis Vice President 2 0 0 0 Katie Morris Recording Secretary 2 0 0 0 Alissa Heath Pool Chairperson 2 0 0 0 Jorge Lan Buildings & Grounds Co-Chairperson 2 0 0 0 Paige Bushart Membership Chairperson 2 0 0 0 0 0 0 0 0 0 0 0 0 2920 0 GA Laura Waldrop PO Box 965402 Marietta GA 30066 7709732467 0 0 0 0 0 0 0 0 Form 990-EZ, Part I, Line 8 Description;Amount^CC Processing Fee;1095|Interest Income;5|Pool Key Fob;360|Pool Guest Fees;491|Pool Rental Fees;905|Tennis Non Member Court Fees;2920|Tennis Rental Fees;4180|Tennis Other Income Pickleball;450|Swim Team Registration Revenue;11205^Total;21611^ Form 990-EZ, Part I, Line 16 Description;Amount^Pool Repairs Cleaning Maintenance;515|Pool Supplies;755|Courts and Stands Maintenance;14250|Tennis Supplies;64|Swim Team;11568|Credit Card Processing Fees;1722|Interest;3614|Licenses and Permits;630|Aministration;190|Subscription Services;990|Bank Service Charges;18^Total;34316^ Form 990-EZ, Part II, Line 24 Description;EOY Amount^Misc Bal Adjustment;1414^Total;1414^ Form 990-EZ, Part II, Line 26 Description;EOY Amount^Regions Commercial Loan;51023|Promissory Note;10557^Total;61580^