Running Man Recreation Assn Inc

“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 AmountProp tax reimbursement 286Less property tax paid (318)Member rent revenue 4,015School pod rent revenue 1,610Guest & Member pool passes 704Misc revenue Dec 2021 89Non member rental of facility 1,400Verizon land rent paid 900”

“Description AmountDepreciation from 4562 13,621Bank charges 41SCC license 25Insurance, Liab & Workers comp 6,765Life guard div. ins. 232Verizon Fios 2,032supplies, misc 155Supplies, clubhouse 218Supplies, pool & pool passes 421Supplies, life guard division 1,153Supplies, Furniture 545Advertising 55Pool repairs & maint 2,806Food, Snacks & Entertainme 2,634GPSA and other fees 485Maint & repairs, building 224Social activities 747Tax prep fees and software 57Trophies & Awards 1,882Uniform T-Shirts & Caps 2,203”