The Sequoians Inc

“Aanr dues to parent org 4,598 1703 n. Main street kissimmee, fl 34744”

“Expenses office expense 360 permits + taxes + fees 9,607 telephone 3,042 technology utilities 5,102 quickbooks online banking fee 2,606 meet up membership 278 membership expense 29 merchandise for sale 211 social events expenses 4,501 bank fees 108 merchant service fees 645 paypal fees 592 campground+rec vehicle insur 25,508 board d&o 5,332 participant accident insuranc 437 bad debt expense 447 non-investment depreciation 11,474 total 70,279”

“Prior period adjustment -25”

“Full mission statement formed as a non-profit in 1947, the purpose for which this corporation is formed is to provide an appropriate setting that is safe and secure for its members to engage in social recreation. Its principal activity has always been, continues to be, and is planned to always remain operating and maintaining an 80-acre secluded beautiful oak, bay and madrone foothill park and forest with recreational and social facilities where members, prospective members and guests can socialize with like-minded members”

“Restrooms 34,000 34,000 less accumulated depreciation 19,040 20,400 recreation - pool + spa 61,514 61,514 less accumulated depreciation 33,665 36,126 roads improvement 74,895 74,895 less accumulated depreciation 60,954 63,605 rounding 0 0 less accumulated depreciation 2 0 total 56,748 50,278”

“Unsecured notes and loans payable 10,000 8,000”

“The sequoians is a cooperative corporation operated by its members. Its 80 acres provide activities that include sunbathing, swimming, hot tubbing, shuffle board, horseshoe, and six hiking trails with varied terrain. There is a large redwood deck and a large lawn area with a lanai for those who prefer grass and shade for sunbathing. Travel trailer sites and overnight tent sites are available to members to lease for camping. The recreation hall has a billiard table, tv lounge area, game area, band stage and community kitchen. Outside the recreation hall the club provides picnic tables and bbq grills and a putting green and bocce ball court. Organized social and recreational activities include potluck dinners, theme parties, concerts, chili cook-offs, water volleyball games, and guided hikes. Themed parties include luau, halloween ball, new year's eve, thanksgiving, winter holiday, birthday parties, and other created themes that members come up with. From time to time, the club will provide a live band to perform in the afternoon on the lawn or in the recreation hall in the evening.”