2025-02-03T08:50:49-05:00 2024-09-30 990EZ 2023-10-01 540829502 VILLAGE WEST INC % JENNIFER GUERNSEY VILL 7034519886 PO BOX 2522 SPRINGFIELD VA 22152 Jacqueline Glass Treasurer 2025-02-03 2023 2025-03-06 01:10:19Z X X VILLAGEWESTPOOL.COM X X 173467 X 510 120127 14 0 0 0 0 0 12525 5507 7018 40291 167960 51076 101406 13561 26 65655 231724 -63764 81096 17332 X 126588 72186 238720 318682 0 0 365308 390868 284212 373536 81096 17332 Swimming Pool for membership-social activitites and exercise. Provide facilities for members to exercise swim-all members about 800 0 0 Social Events-Luau for members only -about 200 members came 0 0 Village West Vikings-swim team for the children of members-Northern Virginia Swim League- 150 swimmers- 0 0 JENNIFER GUERNSEY Pool Board President 10 0 0 0 Jacqueline Glass Pool Board Treasurer 5 0 0 0 Chris Pappas Facilities Chairman 2 0 0 0 Duncan Stroup Pool Board Secretary 1 0 0 0 Brahim Asfahani Pool Board Vice President 1 0 0 0 false false false false false 0 false false 0 0 false VA Jacqueline Glass PO BOX 2522 SPRINGFIELD VA 22152 5056049757 false false false false false false false false NONE NONE Doing Business As Names Village West Pool Part I, line 8 | Other Revenues:, Amount:| Cell Tower$36,250.56 pavilion$2,040.00 swim team$2,000.00 Sum for line 8 $40,290.56, $40291| Part I, line 16 | Other Expenses:, Amount:| Advertising Exp$182.18Facility Exp$545.95Chemicals$7,364.64Delivery Fees$80.00Furniture$754.44Real estate tax$1,849.43Repairs$6,507.72Landscaping$481.39Sales Tax$351.61Supplies$2,846.32PO Box only$236.00bank charges$9.45credit fees$5,043.90Insurance$7,275.00EIDL interest$1,581.89Membership $2,849.85Mortgage Interest$5,407.59office exppermits$795.00tax prep and QB fee$1,070.85Lifeguard Supplies$1,783.56depreciation$18,638.00Total Expenses$65,654.77, $65655| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Other assets, $0, $| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Mortgage$75,940.52 EIDL$56,121.69 Forfeited Bonds$129,523.94 Member Bonds$13,350.00 Opening Equity$98,600.00, $284212, $373536|