2025-04-18T00:59:36Z 2024-09-30 431871840 HRB TAX GROUP INC 1301 MAIN ST STE 104E KANSAS CITY MO 64105 990EZ 2023-10-01 520710521 PARKLAND POOL ASSOCIATION INC PARK 3016495684 1701 LADD ST Silver Spring MD 20902 JERRY KICKENSON TREASURER 3016495684 2025-04-17 true true Miguel Murcia Leon P01955341 8004725625 2025-04-17 2023 2025-03-06 01:10:19Z X N/A X X 171396 X 140858 0 30538 171396 29036 144663 173699 -2303 -71873 -400 -74576 X 36750 48766 167800 173703 60 204550 222529 276423 297105 -71873 -74576 SEE SCHEDULE O PROVIDED SWIMMING POOL FACILITIES AND RELATED ACTIVITIES TO MEMBERS OF THE COMMUNITY, THESE FACILITIES AND ACTIVITIES WERE AVAILLABLE TO OVER 500 INDIVIDUALS OF THE COMMUNITY. KATHELEEN MICHELS PRESIDENT 0.00 0 JERRY KICKENSON TREASURER 0.00 0 DANIEL FRUMKIN SECRETARY 0.00 0 KEN HOROWITZ DIRECTOR 0.00 0 CLAIRE KALALA DIRECTOR 0.00 0 CHRIS DENSMORE DIRECTOR 0.00 0 ANN SCHURMAN DIRECTOR 0.00 0 THOMAS HOLMES DIRECTOR 0.00 0 false false true true false false false 22000 0 0 false JERRY KICKENSON 1701 LADD ST Silver Spring MD 20902 3016495684 false false false false false false false false NONE NONE JERRY KICKENSON DIRECTOR LIQUIDITY OF THE POOL X 22000 22000 false true true 22000 PART 1, LINE 8 FOOD AND DRINK RECEIPTS - 11708 PART 1, LINE 8 SWIN TEAMS 4473 PART 1, LINE 8 CAMPS 14357 PART 1, LINE 16 POOL MANAGEMENT FEES 84611 PART 1, LINE 16 REAL ESTATE PROPERTY TAX 6062 PART 1, LINE 16 AMUSEMENT TAX 1844 PART 1, LINE 16 INSURANCE 7631 PART 1, LINE 16 SWIM TEAMS EXPENSES 4970 PART 1, LINE 16 OFFICE SUPPLIES AND EXPENSES 2504 PART 1, LINE 16 CONCESSION (FOOD AND DRINK) COST 3399 PART 1, LINE 16 NET CAPITAL EXPENSES 18228 PART 1, LINE 16 LICENSE AND PERMITS 1095 PART 1, LINE 16 DEPRECIATION 14319 PART II, LINE 24 BOND REPAYMENT -400 PART III COMMUNITY SWIMMING POOL FACILITIES PART III AND RELATED ACTIVITIES PART II, LINE 24 ACCOUNT RECEIVABLE BOY $0, EOY $60 PART II, LINE 26 ACCOUNT PAYABLE BOY $4423, EOY $27105 PART II, LINE 26 LOANS FROM OFFICER DIRECTORS BOY $22000, EOY $20000 PART II, LINE 26 DEPOSIT ON LAND, BOY $250000, EOY $250000