2024-11-12T09:52:36-05:00 2023-12-31 473144599 Brett Hersh EA LLC PO Box 130 Falling Waters WV 25419 990EZ 2023-01-01 550650654 Blue Ridge Acres Civic Association BLUE 1000 Country Club Drive Harpers Ferry WV 25425 Elliot Simon Treasurer 3042837071 2024-11-07 false true Brett Hersh P00446295 3048090353 2024-11-12 2023 2024-10-15 13:58:12Z X N/A X X 114423 X 108345 78 6000 114423 575 626 2136 116306 119643 -5220 116375 111155 X 45293 40351 21008 21008 68228 62021 134529 123380 18154 12225 116375 111155 Homeowners Association Road Maint Maintains HOA Prop & Roads for Homeowners Association 108168 108168 Elliot Simon Treasurer 1.00 0 0 0 Dan Nelson Board Member 1.00 0 0 0 George Moxley President 1.00 0 0 0 Travis Kirby Vice President 1.00 0 0 0 Jason Beans Board Member 1.00 0 0 0 false false false false false false false false false Elliot Simon 1000 Country Club Lane Harpers Ferry WV 25425 3042837071 false false false false false false false false Description of other revenue Part I line 8 Description AmountSales of 1986 Truck 6,000 Description of other expenses Part I line 16 Description AmountDepreciation from 4562 22,912Insurance 6,590Snow Removal 700Real Estate Tax 622Equipment Repairs 3,305Interest 925Road Repairs & Maintenance 81,252 Description of other assets Part II line 24 Category Beginning of Year End of YearEquipment Less Depreciation 68,228 62,021 Description of total liabilities Part II line 26 Category Beginning of Year End of YearLoan 18,154 12,063AR Cash Basis Recon Adj 0 162