| Return Reference | Explanation |
|---|---|
| General explanation attachment | The Running Man Recreation Association (RMRA) is a social club providing 215 families access to the clubhouse andcommunity swimming pool. Members of the RMRA pay an additional fee to be a member of the recreation association andoversight is separate from the Home Owners Association.RMRA members enjoy reduced rate rentals for the community clubhouse and full access to the community swimming poolduring the swim season. Members outside RMRA are not authorized access to the pool and guest passes are onlypossible if sponsored by a member of the RMRA.The only association to the RMRA is through members of the Running Man Community Association (RMCA) who pay anadditional fee to be a part of the RMRA. |
| Description of other revenue Part I line 8 | Description AmountSee attached worksheet 10,337 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 15,377See attached worksheet 17,116 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountUnknown (65) |
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| Person Name | Explanation |
|---|---|
| Will Lugo | Paid $2,875 as a contractor and reported on 1099NEC |
| Mitchell Maddox | Organization paid his annual dues of $500 and it is shown as an expense. |
| Katherine Kortz | Paid $1,560 as contract labor and given a 1099NEC |