2026-01-26T11:15:35-06:00 2025-09-30 560951266 PHILLIPS DORSEY THOMAS WATERS & BRAFFORD DRAWER 1359 HENDERSON NC 27536 990EZ 2024-10-01 560732690 PARKER PEACE PARK INC PARK 2524754046 PO BOX 1021 HENDERSON NC 27536 LEE ANNE C BAITY SECRETARY/TREASURER 2524754046 2026-01-14 1 0 FRANKLIN L IRVIN JR CPA P00048087 2524388154 2024 2025-03-06 01:10:19Z X X NA X X 36677 X 6453 27632 1017 1017 1575 36677 14305 2186 22737 12643 51871 -15194 69412 0 54218 X 22883 8250 47010 46319 69893 54569 481 351 69412 54218 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 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: SALE OF SHARE. AMOUNT: 350. DESCRIPTION: OTHER INCOME . AMOUNT: 1225. TOTAL TO FORM 990-EZ, LINE 8: 1575. TOTAL TO FORM 990-EZ, LINE 14: 22737. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 691. DESCRIPTION: OTHER EXPENSES. AMOUNT: 22046. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 5890. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1212. DESCRIPTION: PARK SUPPLIES. AMOUNT: 5200. DESCRIPTION: PO BOX. AMOUNT: 341. TOTAL TO FORM 990-EZ, LINE 16: 12643. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 47010. END OF YEAR AMOUNT: 46319. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 481. END OF YEAR AMOUNT: 351. 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.