2025-03-14T22:17:50-07:00 2024-04-30 A Cut Above Consulting 13310 FM 1764 Santa Fe TX 77510 990EZ 2023-05-01 760344746 Lakewood Resident Club Inc LAKE 2813761893 15006 Lakewood Forest Drive Houston TX 77070 Lynn Moore Treasurer 2813761893 2025-03-15 true true Todd Overmire P01436498 8323160444 2023 2025-03-06 01:10:19Z X X N/A X X 182539 X 7065 0 92526 0 0 0 0 0 0 0 0 82948 182539 39550 32473 129932 201955 -19416 81317 61901 X 48048 9954 103677 103761 10007 90076 161732 203791 80415 141890 81317 61901 Support the recreational and social activities of the members of the club. Program Service Accomplishments: Membership support - supported the recreational and business needs of 197 member familiesOne swim team for childran and teens, and 14 tennis teams 0 183420 Rental of club facilities by members - supported the recreational business office in meeting the needs of the members 0 13972 197392 Andrew Bridges Vice President/Interim President 20.00 0 0 0 Lynn Moore Treasurer 20.00 0 0 0 Sara Aubele Board of Director Member 15.00 0 0 0 Kevin Mote Secretary 15.00 0 0 0 Janet Shellenberger Board of Director Member 8.00 0 0 0 Shane Cawood Board of Director Member 8.00 0 0 0 Jeannie Rosenberry Board of Director Member 8.00 0 0 0 Laura Rhodes Board of Director Member 10.00 0 0 0 Dave Tucker Board of Director Member 5.00 0 0 0 false false true true false false false false 0 0 false Lynn Moore 15006 Lakewood Forest Drive Houston TX 77070 8325150182 false false false false false false false Form 990EZ, Part I, Line 8 Guest Fees 1334. Form 990EZ, Part I, Line 8 Misc Income 955. Form 990EZ, Part I, Line 8 LRC Summer Camp 8289. Form 990EZ, Part I, Line 8 Tennis Keys 105. Form 990EZ, Part I, Line 8 Rentals 38734. Form 990EZ, Part I, Line 8 Event Income 1625. Form 990EZ, Part I, Line 8 Coke Machine/ Snack Bar 869. Form 990EZ, Part I, Line 8 Office Leases 8982. Form 990EZ, Part I, Line 8 Insurance Claim 22055. Form 990EZ, Part I, Line 16 Advertising 2539. Form 990EZ, Part I, Line 16 Repairs 3183. Form 990EZ, Part I, Line 16 Supplies 1629. Form 990EZ, Part I, Line 16 Grounds Expense 7481. Form 990EZ, Part I, Line 16 Insurance 24894. Form 990EZ, Part I, Line 16 Office Expense 9095. Form 990EZ, Part I, Line 16 Taxes 17038. Form 990EZ, Part I, Line 16 Pool Expense 45080. Form 990EZ, Part I, Line 16 Telephone 2875. Form 990EZ, Part I, Line 16 Kids Camp Expense 162. Form 990EZ, Part I, Line 16 Interest Expense 5820. Form 990EZ, Part I, Line 16 Pest Control 184. Form 990EZ, Part I, Line 16 Cleaning 5388. Form 990EZ, Part I, Line 16 Depreciation 4564. Form 990EZ, Part II, Line 24 Prepaid Taxes 1773. 1773. Form 990EZ, Part II, Line 24 Payroll Refunds 808. 808. Form 990EZ, Part II, Line 24 Comptroller of Public Accounts 4173. 4173. Form 990EZ, Part II, Line 24 Undeposited Funds 553. 3681. Form 990EZ, Part II, Line 24 Other Assets 2700. 79641. Form 990EZ, Part II, Line 26 Payroll Liability 4573. 7109. Form 990EZ, Part II, Line 26 EIDL Grant and Loan 75842. 73739. Form 990EZ, Part II, Line 26 HVAC Units Loan 0. 61042.