2024-05-09T22:28:57-04:00 2023-12-31 454805573 RYAN SAUM CPA LLC 141 KITCHELL LAKE DR West Milford NJ 07480 990EZ 2023-01-01 221971099 KITCHELL LAKE ASSOCIATION KITC 141 KITCHELL LAKE DRIVE West Milford NJ 07480 JOHN BRAEN PRESIDENT 9737283235 2024-05-01 true JOHN BRAEN true RYAN SAUM P01605952 2012476268 2024-05-09 2 00 AAL2 IAL1 2023 2023-04-26 12:10:37Z X WWW.KITCHELLLAKE.COM X X 75093 X 73938 1155 75093 31 400 57946 58377 16716 175573 192289 X 134772 150392 52300 52300 480 875 187552 203567 11979 11278 175573 192289 SEE SCHEDULE O THE ROADS WERE MAINTAINED AND REPAIRED SURROUNDING THE COMMUNITY. AERATION EQUIPMENT WAS INSTALLED IN THE LAKE ALONG WITH SEASONAL TOPICAL TREATMENT(S) BY A PROFESSIONAL COMPANY TO MAINTIAIN THE LAKE COMMUNITY ENVIRONMENT, SAFETY AND CLEANLINESS. THE LAKE WATER WAS TESTED, TREATED AND MONITORED ON A REGULAR BASIS. FRANCIS GOSSELE TRUSTEE 2.00 0 0 0 ANTHONY BECKER TRUSTEE 2.00 0 0 0 VINCENT ALESSIO TRUSTEE 2.00 0 0 0 ERIC BRIX TRUSTEE 2.00 0 0 0 NEIL ROSENBERG SECRETARY 3.00 0 0 0 RYAN SAUM VICE PRESIDENT 4.00 0 0 0 ROB WENZEL TRUSTEE 2.00 0 0 0 JOHN M BRAEN PRESIDENT 6.00 0 0 0 ASHLEY KETTLER TREASURER 5.00 0 0 0 false false false false false false 0 0 false ASHLEY KETTLER 5 SKYVIEW ROAD West Milford NJ 07480 2012813513 false false false false false false false false Description of other expenses Part I line 16 Description AmountDepreciation from 4562 660SUPPLIES 570ROADS 5,901INSURANCE 10,322BEACH EXPENSE 2,104RECREATION 581GENERAL (CURRENT) ECOLOGY 25,627REPAIRS AND MAINTENANCE 3,775PROPERTY TAX 1,599WATER TESTING 1,650BANK FEES 216AERATION ELECTRICITY 1,643DAM EXPENSE 3,298 Description of other assets Part II line 24 Category Beginning of Year End of YearACCOUNTS RECEIVABLE 480 875 Description of total liabilities Part II line 26 Category Beginning of Year End of YearACCOUNTS PAYABLE 7,833 7,792EQUIPMENT- NET OF ACC DEPR 4,146 3,486