2024-10-26T13:41:53-07:00 2023-12-31 800037699 Colin & Associates 2950 Buskirk Avenue Suite 190 Walnut Creek CA 94597 990EZ 2023-01-01 941481045 FOREST HILLS AQUATIC PARK INC FORE 9253720134 PO BOX 1348 MARTINEZ CA 94553 JARROD CROSS Treasurer 2024-10-25 true true COLIN W CHUI EA P00105124 9252835631 X 2023 2024-10-15 13:58:12Z X X N/A X X 137972 X 137947 25 0 0 0 0 137972 33064 39072 93 88868 161097 -23125 89172 66047 X 55860 44845 28678 19569 4634 1633 89172 66047 89172 66047 SOCIAL AND RECREATION CLUB THE PRIMARY PURPOSE OF THE CORPORATION IS THE ACQUISITION, CONSTRUCTION, OWNERSHIP AND OPERATION OF A SWIMMING POOL AND SUCH OTHER RELATED RECREATIONAL FACILITIES FOR THE EXCLUSIVE USE OF ITS 200 MEMBERS AND GUESTS. ADAM MILLS President 10.00 0 JAMES BUCHLER Director 5.00 0 MARI WEISS Vice President 5.00 0 JARROD CROSS Treasurer 10.00 0 MEGHAN SCHULZE MEMBERSHIP 5.00 0 KATIE COLLINS Secretary 3.00 0 false false false false false false false 6435 18012 0 0 0 0 0 false CA JARROD CROSS PO BOX 1348 MARTINEZ CA 94553 9253720134 false false false false false false false false NONE NONE Other Expenses.1002 Office Expenses $6112 Other Expenses.1003 Information Technology $160 Other Expenses.1012 Insurance $5844 Other Expenses.1 POOL SERVICE $20109 Other Expenses.2 DEPRECIATION / AMZN $12110 Other Expenses.3 GUARD SHACK $10466 Other Expenses.4 GARDENING $5850 Other Expenses.5 MISC SUPPLIES $4114 Other Expenses.6 DECK FURNITURE $3920 Other Expenses.7 FACILITY IMPROVEMENTS $3557 Other Expenses.8 PLUMBING AND REPAIRS $2630 Other Expenses.9 PROPERTY TAX $2358 Other Expenses.10 SHOWER WALL $2346 Other Expenses.11 PAYROLL FEES $1875 Other Expenses.12 HEALTH PERMIT $1502 Other Expenses.13 TELEPHONE $1323 Other Expenses.14 BANK CHARGES $736 Other Expenses.15 ELECTRICAL $679 Other Expenses.16 MAINTENANCE LABOR $630 Other Expenses.17 BUSINESS SERVICE $550 Other Expenses.18 JANITORIAL SUPPLIES $466 Other Expenses.19 ROOF REPAIRS $440 Other Expenses.20 LIFEGUARD SUPPLIES $317 Other Expenses.21 PO BOX RENTAL $274 Other Expenses.22 CERT $250 Other Expenses.23 FILING FEE $250 Other Assets.1 EQUIPMENT, NET - Beginning $4634 EQUIPMENT, NET - Ending $1633