2025-03-06T15:50:31-05:00 2024-12-31 752781886 MICHAEL A ROSS CPA PC 3245 MAIN ST 235-111 FRISCO TX 75034 990EZ 2024-01-01 141875124 PARKER ROAD CLUB INC PARK 9728671115 2109 W PARKER ROAD SUITE 728 PLANO TX 750237758 ERIC EWEN TREASURER 9728973157 2025-03-06 true false MICHAEL A ROSS CPA P00364442 2149297526 2025-03-06 X 2024 2025-03-06 01:10:19Z X X N/A X X 85459 X 82379 2000 148 932 6112 -5180 79347 825 68715 363 18606 88509 -9162 58447 49285 X 22806 15682 35641 33603 58447 49285 58447 49285 TO PROVIDE 12-STEP SUPPORT GROUPS FOR INDIVIDUALS AND THEIR FAMILY MEMBERS. PROVIDE A MEETING PLACE FOR 12-STEP GROUPS TO PROVIDE SUPPORT FOR INDIVIDUALS AND THEIR FAMILY MEMBERS. OVER 750 EST. INDIVIDUALS SERVED. 88509 88509 JOHN RICHARDS PRESIDENT 2.00 0 TIM EADS VICE PRESIDE 2.00 0 ERIC EWEN TREASURER 2.00 0 ALON KING SECRETARY 2.00 0 BARRY BLOOM DIRECTOR 1.00 0 JOHN MCWHORTER DIRECTOR 1.00 0 JACKIE PAYNE DIRECTOR 1.00 0 PHYLLIS BRYAN DIRECTOR 1.00 0 SUE EWING DIRECTOR 1.00 0 JAMES VANDIVER DIRECTOR 1.00 0 NORMA VANDIVER DIRECTOR 1.00 0 MARK MICAK DIRECTOR 1.00 0 false false false false false false false false false ERIC EWEN PO BOX 260633 PLANO TX 75026 9728671115 false false false false false false false false false false false NONE NONE true X 86998 78016 88407 85281 82379 421081 4522 3471 3022 3307 2932 17254 91520 81487 91429 88588 85311 438335 438335 91520 81487 91429 88588 85311 438335 1.00000 1.00000 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES HVAC 1,496 INSURANCE 1,519 JANITORIAL 5,000 MAINTENANCE - OTHER 5,126 MISCELLANEOUS EXPENSES 2,701 SUPPLIES 2,299 NON-INVESTMENT DEPRECIATION 465 TOTAL 18,606 FORM 990-EZ, PART II, LINE 24 FURNITURE & FIXTURES 1,853 1,853 LESS ACCUMULATED DEPRECIATION 1,853 1,853 LEASEHOLD IMPROVEMENTS 81,785 81,785 LESS ACCUMULATED DEPRECIATION 46,144 48,182 HVAC EQUIPMENT 13,000 13,000 LESS ACCUMULATED DEPRECIATION 13,000 13,000 TOTAL 35,641 33,603