2024-07-12T12:43:59-04:00 2024-03-31 061352068 CARNEY ROY AND GERROL PC 35 COLD SPRING ROAD SUITE 111 ROCKY HILL CT 060673161 990EZ 2023-04-01 061814204 THE OSSIPEE CLUB OF WOLFEBORO NECK INC OSSI 118 SUNSET FARM ROAD WEST HARTFORD CT 06107 ELIZABETH DALTON TREASURER 2024-07-08 true ELIXABETH DALTON XXX-XX-XXXX true THOMAS D ROY P00292134 8607215786 2024-07-08 2023 2023-04-26 12:10:37Z X X N/A X X 104015 X 3243 79902 2738 606 606 17526 32361 -14835 71654 8813 38249 14982 62044 9610 99147 1480 110237 X 89311 110150 9836 195 99147 110345 108 99147 110237 FAMILY CAMP FAMILY CAMP STEPHANIE SCHWARTZ PRESIDENT 1.00 0 HELEN HOCKNELL SECRETARY 1.00 0 ELIZABETH DALTON TREASURER 1.00 0 PETER HATCHER DIRECTOR 000.00 0 KATHARINE ALBRIGHT DIRECTOR 000.00 0 JEFFRE HARBESON DIRECTOR 000.00 0 CHARLES CZERKAWSKI DIRECTOR 000.00 0 FRANCINE PHILIPHOSE DIRECTOR 000.00 0 TANYA KNOX VICE PRESIDE 1.00 0 JOSHUA KAY DIRECTOR 000.00 0 false false true true false false false false 0 0 false ELIZABETH B DALTON 118 SUNSET FARM ROAD WEST HARTFORD CT 061071316 8606336094 false false false false false false false false FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE 1,570 INSURANCE 11,215 FEDERAL TAXES 2,097 BOATING 100 TOTAL 14,982 FORM 990-EZ, PART I, LINE 20 UNREALIZED (INCREASE) 1,480 UNREALIZED LOSSES ON INVESTMENTS 0 FORM 990-EZ, PART II, LINE 24 EMPLOYEE RETENTION CREDIT RECEIVABLE 9,626 0 PREPAID EXPENSE 210 195 TOTAL 9,836 195 FORM 990-EZ, PART II, LINE 26 PAYROLL LIABILITIY 0 108