2025-09-08T13:58:17-04:00 2022-12-31 464215053 Colonial CPA Group 3526 George Washington Mem Hw Ste A Yorktown VA 23693 990EZ 2022-01-01 540674393 MARLBANK RECREATION ASSOCIATION MARL PO BOX 278 YORKTOWN VA 23690 BEN OLECHNOWSKI TREASURER 7577192089 2025-08-31 true Kathleen Johnson CPA P01237526 7578901234 2025-09-08 2022 2025-03-06 01:10:19Z X MARLBANKFARM.COM X X 161953 X 44270 116182 4 1497 161953 37128 2166 21235 106817 167346 -5393 106363 100970 X 62847 67957 41956 36422 1560 0 106363 104379 0 3409 106363 100970 COMMUNITY RECREATION ASSOCIATION COMMUNITY SERVICES ACTIVITIES, INCLUDING BUILDING AND GROUNDS RECREATION POOL OPERATIONS YOUTH RECREATIONAL SWIM TEAM GLENN DORSEY PRESIDENT 1.00 0 0 0 NICK VOGEL VICE PRESIDENT 1.00 0 0 0 CHARLOTTE VEADE TREASURER 5.00 0 0 0 SHARON FURINESS SECRETARY 2.00 0 0 0 false false false false false false false 0 0 false CHARLOTTE VEADE PO BOX 278 YORKTOWN VA 23690 7575332738 false false false false false false false false false Description of other revenue Part I line 8 DESCRIPTION AMOUNTMISC EXEMPT INCOME 1,497 Description of other expenses Part I line 16 DESCRIPTION AMOUNTDEPRECIATION FROM 4562 5,534INSURANCE 13,275DIRECT EXPENSES-CLUBHOUSE 19,633DIRECT EXPENSES-POOL 50,039DIRECT EXPENSES-SOCIAL 6,533DIRECT EXPENSES-SWIM TEAM 7,290ADMIN COSTS 4,513 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEAROTHER ASSETS 1,560 0 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD 0 458ACCOUNTS PAYABLE 0 2,951