2025-02-20T11:07:47-06:00 2024-06-30 232940915 FENSTERMACHER & COMPANY PC 115 SOUTH BROAD ST KENNETT SQUARE PA 19348 990EZ 2023-07-01 232275607 CROSSLANDS RESIDENTS ASSOCIATION CROS 6103882732 P O BOX 100 KENNETT SQUARE PA 19348 PHIL DUNCAN TREASURER 6103882732 2025-01-24 1 0 W CHAD FENSTERMACHER CPA P00201432 6104441215 2025-01-24 2023 2025-03-06 01:10:19Z X X N/A X X 98676 X 59844 9287 29485 22063 7422 60 76613 4645 125 68654 73424 3189 142524 0 145713 X 138781 89806 3874 56044 142655 145850 131 137 142524 145713 X SOCIAL CLUB FOR RETIREMENT AND CONTINUING CARE COMMUNITY THE ORGANIZATION SUPPORTS OVER 60 ACTIVITIES WITHIN THE CONTINUING CARE RETIREMENT COMMUNITY FOR THE BENEFIT OF THE RESIDENTS. ACTIVITIES INCLUDE CONCERTS, ART, CERAMICS, LECTURES,LIBRARY, COMPUTER LAB, NEWSLETTER AND MANY OTHERS. FUNDS ARE RAISED FROM THE RESIDENTS WITHIN THE COMMUNITY. 0 0 X PAULET PERSING DIRECTOR 2.00 0 0 0 MIKE LETTS DIRECTOR 2.00 0 0 0 RENEE OVERHOLSER DIRECTOR 2.00 0 0 0 SUE WELLES DIRECTOR 2.00 0 0 0 JULIE KNOBIL DIRECTOR 2.00 0 0 0 JOAN APPLEGATE DIRECTOR 2.00 0 0 0 DEBBIE BORTON DIRECTOR 2.00 0 0 0 ANNE GROSS DIRECTOR 2.00 0 0 0 WOODY GROSS DIRECTOR 2.00 0 0 0 DICK PRIMO DIRECTOR 2.00 0 0 0 DAVID CAMP PRESIDENT 5.00 0 0 0 DIANE HULSE FIRST VICE PRESIDENT 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 PHIL DUNCAN 216 CROSSLANDS DRIVE KENNETT SQUARE PA 19348 6103882732 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 29,485. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 22,063. GROSS PROFIT: 7,422. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 3,874. MERCHANDISE PURCHASED: 24,222. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 6,033. COST OF GOODS SOLD: 22,063. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: BANK ACCOUNT INTEREST. AMOUNT: 60. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADMINISTRATIVE & OFFICE EXPENSES. AMOUNT: 1,555. DESCRIPTION: MUSIC AND ENTERTAINMENT. AMOUNT: 33,394. DESCRIPTION: LIBRARY RESOURCES. AMOUNT: 9,926. DESCRIPTION: SPEAKER FEES. AMOUNT: 3,955. DESCRIPTION: PROGRAM SUPPLIES AND EXPENSES. AMOUNT: 13,235. DESCRIPTION: HORTICULTURE. AMOUNT: 6,589. TOTAL TO FORM 990-EZ, LINE 16: 68,654. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: SUNFLOWER SHOP INVENTORY. BEG. OF YEAR AMOUNT: 3,874. END OF YEAR AMOUNT: 6,033. DESCRIPTION: FILDELITY INVESTMENTS ACCOUNT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 50,011. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 131. END OF YEAR AMOUNT: 137. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.