2025-01-24T17:07:24-06:00 2024-09-30 560951266 PHILLIPS DORSEY THOMAS WATERS & BRAFFORD DRAWER 1359 HENDERSON NC 27536 990EZ 2023-10-01 560732690 PARKER PEACE PARK INC PARK 2524754046 PO BOX 1021 HENDERSON NC 27536 LEE ANNE C BAITY SECRETARY/TREASURER 2524754046 2025-01-22 1 0 FRANKLIN L IRVIN JR CPA P00048087 2524388154 2023 2025-03-06 01:10:19Z X X NA X X 87630 X 7167 48832 30881 18962 11919 750 68668 16316 1905 20095 10514 48830 19838 49574 0 69412 X 2144 22883 47701 47010 49845 69893 271 481 49574 69412 X A SOCIAL CLUB ORGANIZED FOR THE PLEASURE AND RECREATION OF ITS MEMBERS THAT MAINTAINS AN OUTDOOR POOL FACILITY WITH TENNIS, PICKLEBALL AND BASKETBALL COURTS. PROVIDED RECREATION AND PLEASURE FOR MEMBERSHIP BY MAINTAINING AND STAFFING AN OUTDOOR POOL FACILITY WITH BASKETBALL AND TENNIS COURTS. 0 0 MELISSA LEMMON SECRETARY 3.00 0 0 0 LISA LONGMIRE VICE PRESIDENT 1.50 0 0 0 DAVID ROBINSON BOARD MEMBER 0.50 0 0 0 CANDY MOORE BOARD MEMBER 0.50 0 0 0 AMY O'GREARY PRESIDENT 12.50 0 0 0 LEE ANNE C BAITY TREASURER 12.50 0 0 0 BARRY FRAZIER BOARD MEMBER 0.50 0 0 0 JENNIFER EATMON BOARD MEMBER 0.50 0 0 0 CHRISTY BENNETT BOARD MEMBER 0.50 0 0 0 HARRIETTE HOYLE BOARD MEMBER 0.50 0 0 0 CLAIRE CATHERWOOD BOARD MEMBER 0.50 0 0 0 X 0 0 0 0 0 0 0 0 0 0 NC LEE ANNE C BAITY PO BOX 1021 HENDERSON NC 27536 2524754046 0 0 0 0 0 0 0 OYSTER ROAST 26544 26544 14316 1806 HOT DOG/ 220 4337 4337 2800 40 30881 30881 2800 14316 1846 18962 11919 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: SALE OF SHARE. AMOUNT: 750. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 3200. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1284. DESCRIPTION: PARK SUPPLIES. AMOUNT: 5774. DESCRIPTION: POSTAGE. AMOUNT: 256. TOTAL TO FORM 990-EZ, LINE 16: 10514. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 47701. END OF YEAR AMOUNT: 47010. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 271. END OF YEAR AMOUNT: 481. 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.