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        <BusinessNameLine1Txt>Robert Bonjione CPA</BusinessNameLine1Txt>
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        <AddressLine1Txt>593 Cabot Hill Road</AddressLine1Txt>
        <CityNm>Bridgewater</CityNm>
        <StateAbbreviationCd>NJ</StateAbbreviationCd>
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      <PersonNm>Frank Visconti</PersonNm>
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      <PreparerPersonNm>Robert Bonjione</PreparerPersonNm>
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      <SelfEmployedInd>X</SelfEmployedInd>
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    <BuildTS>2023-04-26 12:10:37Z</BuildTS>
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      <GrossReceiptsAmt>70233</GrossReceiptsAmt>
      <InfoInScheduleOPartIInd>X</InfoInScheduleOPartIInd>
      <MembershipDuesAmt>65927</MembershipDuesAmt>
      <InvestmentIncomeAmt>1</InvestmentIncomeAmt>
      <GrossSalesOfInventoryAmt>4305</GrossSalesOfInventoryAmt>
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      <OccupancyRentUtltsAndMaintAmt>31465</OccupancyRentUtltsAndMaintAmt>
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        <PersonNm>Maria Natale</PersonNm>
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      <StatesWhereCopyOfReturnIsFldCd>NJ</StatesWhereCopyOfReturnIsFldCd>
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        <PersonNm>Bruce Cook</PersonNm>
        <USAddress>
          <AddressLine1Txt>19 Bertran Drive</AddressLine1Txt>
          <CityNm>Bridgewater</CityNm>
          <StateAbbreviationCd>NJ</StateAbbreviationCd>
          <ZIPCd>08807</ZIPCd>
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      <ForeignOfficeInd>false</ForeignOfficeInd>
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        <ExplanationTxt>Description AmountDepreciation from 4562 4,145Administrative 672Bank Fees 136Insurance expense 4,726License and Permits, Inspections 251Real Estate Taxes 6,904sales tax payments 1,342Sewer tax 472Disposal expense 1,203Swim team expense 5,669Interest expense 1,100Recreation and social 225Taxes other 44Payroll processing expense 1,432</ExplanationTxt>
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        <FormAndLineReferenceDesc>Description of other assets Part II line 24</FormAndLineReferenceDesc>
        <ExplanationTxt>Category Beginning of Year End of YearPool Improvements 48,912 44,767</ExplanationTxt>
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        <FormAndLineReferenceDesc>Description of total liabilities Part II line 26</FormAndLineReferenceDesc>
        <ExplanationTxt>Category Beginning of Year End of YearMembership bonds 159,000 159,000Preferred Membership bonds 45,500 45,500</ExplanationTxt>
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