2024-10-10T12:15:19-05:00 2024-05-31 851365484 ANDERSEN & SOUZA TAX SERVICES LLC PO BOX 487 24 SPRING BARS RD - 3-A EAST FALMOUTH MA 02536 990 2023-06-01 046403583 QUISSETT HARBOR HOUSE LAND TRUST INC QUIS 7819873013 PO BOX 197 FALMOUTH MA 02541 CHARLES FIRST TREASURER 7819873013 2024-10-09 1 0 PAMELA J SOUZA CPA P00469779 7747636590 2024-10-09 2023 2024-10-15 13:58:12Z PHILLIP LYNCH 30 OYSTER POND RD FALMOUTH MA 02540 120382 0 X N/A X 1976 MA THE TRUST PROPERTY AND BUILDINGS ARE MAINTAINED IN GOOD REPAIR WITH THE INTENT TO BE RENTED TO THE MEMBERS. RENTAL INCOME IS USED TO MAINTAIN/PROTECT THE LAND AND BUILDINGS IN OUR AREA. 13 13 1 0 6405 5405 79275 62045 0 0 70 5017 35457 43908 114802 110970 0 0 0 0 2362 2893 0 0 0 105734 114159 108096 117052 6706 -6082 326476 317663 8719 5988 317757 311675 THE TRUST PROPERTY AND BUILDINGS ARE MAINTAINED IN GOOD REPAIR WITH THE INTENT TO BE RENTED TO THE MEMBERS. RENTAL INCOME IS USED TO MAINTAIN/PROTECT THE LAND AND BUILDINGS IN OUR AREA. 0 0 113828 THE PROPERTIES ARE RENTED DURING THE SUMMER MONTHS AND DOCKAGE FEES ARE ASSESED. SUCH FUNDS ARE USED TO MAINTAIN, REPAIR AND UPKEEP THE PROPERTIES IN OUR LAND TRUST. 113828 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 1 1 1 1 0 0 0 0 6650 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X PHILLIP LYNCH 7819873013 30 OYSTER POND RD FALMOUTH MA 02540 X PHILLIP LYNCH TREASURER 2.00 X X 0 0 0 DANA RODIN PRESIDENT 2.00 X X 0 0 0 GERALYN THOMPSON SECRETARY 1.00 X X 0 0 0 MARTHA BENNETT DIRECTOR 1.00 X 0 0 0 THERESA WINGROVE DIRECTOR 1.00 X 0 0 0 JAMES DUROCHER DIRECTOR 1.00 X 0 0 0 MARCY DEWOLFE DIRECTOR 1.00 X 0 0 0 DANIEL ROBB DIRECTOR 1.00 X 0 0 0 WEATHERLY DORRIS DIRECTOR 1.00 X 0 0 0 MARKIE CLOWES DIRECTOR 1.00 X 0 0 0 ROBERT STREITER DIRECTOR 1.00 X 0 0 0 MARK CAHILL DIRECTOR 1.00 X 0 0 0 MAUREEN LYNCH DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 62045 62045 5017 5017 53320 9412 43908 43908 42520 1388 110970 42520 6405 0 2640 2640 253 253 675 675 2315 2315 216 216 14932 14932 21885 21885 BEACH CLUB-REP & MAINT 39425 39425 GROUND MAINTENANCE 12669 12669 REPAIR & MAINTENANCE 8390 8390 SECURITY EXPENSE 5842 5842 7810 7792 18 117052 113828 3224 0 145650 116944 112385 118272 88 84431 1984 68353 82447 326476 317663 8719 5988 8719 5988 X 317757 311675 317757 311675 326476 317663 -6082 0 X 0 0 0 81650 266 81384 2781 1718 1063 82447 CONSTRUCTION FUND 2823 RENTAL DEPOSITS 2875 PAYROLL LIABILITIES 290 5988 Form 990, Part VI, Section B, line 11b NO REVIEW WAS OR WILL BE CONDUCTED. Form 990, Part VI, Section C, line 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.