2025-11-12T04:15:27Z 2024-12-31 990EZ 2024-01-01 581479388 MITSY FOREST COMMUNITY ASSOCIATION INC MITS 1080 MITSY FOREST DR NE MARIETTA GA 300682335 Phillip G Mitchell Jr Treasurer 2025-11-12 2024 2025-03-06 01:10:19Z X X www.mitsyforest.org X X 96589 X 500 93992 3 2094 96589 775 500 119414 193 103009 223891 -127302 238269 -70035 40932 X 11614 31058 222291 152256 9579 7619 243484 190933 5215 150001 238269 40932 Homeowners association - 120 members Landscaping to improve structural integrity of pool house and to address environmental concerns. 120 member benefit 49995 Pool leak repairs, structural reinforcements and replastering of pool plus other improvements. 120 member benefit 60064 Service contracts for maintaining pool and lifeguards. 104 member benefit. Service contract for maintaining retention pond. 120 member + 5 non-member benefit 26848 Other program service 86984 223891 Stacey Owens Communications 1.00 0 Andrew Maurer President 3.00 0 Amelia King Recreation Chair 3.00 0 775 Dawn Wotapka Vice President 3.00 0 Efee Owh Secretary 1.00 0 Phillip Mitchell Treasurer 5.00 0 Chad Jarry Membership 1.00 0 false false false false false false false false false GA Phillip Mitchell 1097 Dogwood Forest Drive NE Marietta GA 30068 4047543744 false false false false false false false NONE 0 NONE 0 false Part I, Line 16 Bank fees, civic association fees, repairs, loan repayment principle + interest, as well as what is listed in Part 3: 28 - 31 Part I, Line 20 Fixed assets (pool, pool house) increase from repairs and improvements. Depreciation of other fixed assets, or replacement with new assets. Long term liability - Loan $150,000 (for major repairs to pool, landscaping, repairs to pool house, and other recreation repairs). Loan principal balance at YE $1430656.42. Part I, Line 8 Late fees, closing letters, other fees. Part II, Line 24 Accts receivable and prepaid expenses. Part II, Line 26 Accounts payable and accrued expenses (landscaping not yet invoiced). Loan (long term liability YE balance ($143,656.42)