| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountGuest & Member pool passes 1,862Nonmember rent revenue 2,800Pool rentals 246Verizon Rent Revenue 900 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 16,021Other Expenses Worksheet 15,436 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountDisposed of old fixed assets (2,155) |
| General explanation attachment | The RMRA primary exempt purpose is top provide Running Man Community Association (RMCA) residents with a neighborhood clubhouse and pool facility for use. RMRA members are charged yearly dues to maintain the clubhouse and pool facilities. Officers are not compensated for their services. Additional year 2025 accomplishments: Remodeled the bathrooms. Updated WiFi to support dedicated bandwidth to the key pad for opening the door when the pool areas are full of patrons using the primary wifi system. Extended WiFi of primary system to support swim events who use automatic scoring for swimmers allowing faster times and quicker results. Improved security by replacing door locks on the guard room and storage shed. Replace pool |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| Will Lugo | Paid $5,300 as a contractor and reported on 1099NEC |
| Katherine Kortz | Paid $1,265 as contract labor and given a 1099NEC daughter in Law of Mr Steve Kortz |
| Person Name | Explanation |
|---|---|
| Will Lugo | Paid $5,300 as a contractor and reported on 1099NEC |
| Katherine Kortz | Paid $1,265 as contract labor and given a 1099NEC daughter in Law of Mr Steve Kortz |