2024-08-12T20:46:17-04:00 2023-09-30 561250020 William Shelton Associates Inc P O Box 59 Louisburg NC 27549 990EZ 2022-10-01 560935216 TOWN AND COUNTRY RECREATION CENTER TOWN P O BOX 606 Louisburg NC 27549 Debra B Poleo Treasurer 9194963690 2024-08-13 false Debra B Poleo P01200285 9194963690 2024-08-12 2022 2024-08-08 14:25:15Z X X X 86587 X 78700 378 7509 86587 26543 3600 13646 676 33572 78037 8550 267078 275628 X 68152 71674 296760 286970 0 0 364912 358644 97834 83016 267078 275628 Membership based swimming pool Membership based swimming pool Wilson K Mize President 2.00 0 0 0 Betty Lynn Wester Vice President 1.00 0 0 0 Leslie Jones Secretary 2.00 0 0 0 Debra B Poleo Treasurer 3.00 0 0 0 false false false false false false false 0 0 false DEBRA POLEO 103 N CHURCH STREET Louisburg NC 27549 9194963690 false false false false false false false false false Description of other revenue Part I line 8 Description AmountPool Parties 500Guest fees 510July 4th cakewalk 163Concession income 1,122Sale of pulpwood 5,214 Description of other expenses Part I line 16 Description AmountDepreciation 9,790Finance charges 58Inspection fees 225Bank service charges 338Lifeguard training 163Insurance 1,769Interest expense 3,434Property taxes 2,611Supplies 15,184 Description of total liabilities Part II line 26 Category Beginning of Year End of YearMortgage - First Citizens Bank 97,834 83,016