2025-10-14T12:30:47-04:00 2023-12-31 464215053 COLONIAL CPA GROUP 3526 GEORGE WASH MEM HWY STE A Yorktown VA 23693 990EZ 2023-01-01 540674393 MARLBANK RECREATION ASSOCIATION MARL PO BOX 278 YORKTOWN VA 23690 BERNARD OLECHNOWSKI TREASURER 7575332738 2025-10-14 false true Kathleen Johnson CPA P01237526 7578901234 2025-10-14 2023 2025-03-06 01:10:19Z X MARLBANKFARM.COM X X 130351 X 200 44222 70519 5 15405 130351 30685 18112 68014 116811 13540 100970 114510 X 67957 85299 36422 31964 0 0 104379 117263 3409 2753 100970 114510 COMMUNITY RECREATION ASSOCIATION COMMUNITY SERVICES ACTIVITIES, INCLUDING BUILDING AND GROUNDS 8863 RECREATION POOL OPERATIONS 21662 YOUTH RECREATIONAL SWIM TEAM 7062 37587 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 Description of other revenue Part I line 8 DESCRIPTION AMOUNTOTHER INCOME 10,370LATE FEE INCOME 900FACILITIES RENTAL INCOME 4,135 Description of other expenses Part I line 16 DESCRIPTION AMOUNTDEPRECIATION FROM 4562 4,459INSURANCE 17,354DIRECT EXPENSES-CLUBHOUSE 6,785DIRECT EXPENSES-POOL 21,662DIRECT EXPENSES-SOCIAL 8,038DIRECT EXPENSES-SWIM TEAM 7,062ADMIN COSTS 2,654 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARDS 458 0PAYABLES 2,951 2,753