2025-02-10T15:26:32-05:00 2024-10-31 851483145 AEI TAX LLC 19659 MADDELENA CIRCLE Fort Myers FL 33967 990EZ 2023-11-01 591215650 BONITA SHORES AND LITTLE HICKORY SHORES IMP ASSOC BONI 315 WEST AVE BONITA SPRINGS FL 34134 JOE MILLER ENROLLED AGENT 2394370241 2025-02-10 false true JOE MILLER EA P00644823 2394370241 2025-02-10 2023 2025-03-06 01:10:19Z X X X 59871 X 59871 59871 43500 43500 16371 225795 196 242362 X 68059 87766 157736 157736 0 0 225795 245502 0 3140 225795 242362 ENRICHING NEIGHBORHOOD FRIENDSHIPS ENRICHING NEIGHBORHOOD FRIENDSHIPS AND PROMOTING GOODWILL 0 KARIN OLEARY PRESIDENT 20.00 0 0 0 MEGAN TITCOMB VICE PRESIDENT 5.00 0 0 0 JANET RUNKLE TREASURER 5.00 0 0 0 ELIZABETH KELLY SECY 5.00 0 0 0 false false false false false false false false false KARIN OLEARY 315 WEST AVE BONITA SPRINGS FL 34134 2394370241 false false false false false false false false X 13347 17225 78862 59870 169304 20975 46820 67795 34322 64045 78862 59870 237099 237099 8 8 8 8 12288 7579 19867 0 46618 71624 78862 59870 256974 0.92270 0.89920 0.00000 0.00000 X Description of other revenue Part I line 8 DESCRIPTION AMOUNTDONATION INCOME 3,862MISC INCOME 49RENTAL INCOME 48,127SPECIAL EVENTS 4,128SPONSORSHIP INCOME 3,701INTEREST INCOME 4 Description of other expenses Part I line 16 DESCRIPTION AMOUNTADMIN EXPS 6,375CLEANING 5,325ENTERTAINMENT 300INSURANCE 6,434LANDSCAPING 3,250LEGAL & PROF (497)LICENSES & FEES 392MISC EXPS 25REP & MAINT 7,247SEC FOR RENTAL EVENTS 1,400SOFTWARE 699SPEC EVENTS EXPS 1,372SUPPLIES 1,181MISC EXP 707UTILTIES 9,260BANK CHGS 30 Other changes in net assets or fund balances Part I line 20 DESCRIPTION AMOUNTBOOK TO TAX ADJUSTMENT 196 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARCURRENT LIAB 0 3,140