2025-09-30T13:00:27-07:00 2024-12-31 208087076 FOTI FLYNN LOWEN & CO PC 501 S JEFFERSON ST ROANOKE VA 24011 990EZ 2024-01-01 462769691 FIELDALE HERITAGE INC FIEL 5405374581 P O BOX 2476 ROANOKE VA 24010 JOHN A GARLAND President 2025-09-30 true true ROBERT G JENNINGS CPA P02156839 5403449246 2024 2025-03-06 01:10:19Z X X X N/A X X 144580 X 13291 42231 4000 68086 50701 17385 16972 0 16972 0 93879 39967 511 59152 99630 -5751 87231 75877 157357 X 32578 81715 3952 74315 50701 1327 87231 157357 87231 157357 TO PRESERVE THE HISTORY OF OUR COMMUNITY OPERATE POOL FOR COMMUNITY. 80435 RENOVATE COMMUNITY CENTER, SWIMMING POOL, AND BALL FIELD 80435 JOHN A GARLAND President 5.00 0 SHARON GILBERT Vice President 5.00 0 JANE EGGLESTON Secretary 5.00 0 LYDIA ALLEN Treasurer 5.00 0 MACK GORDAN Director 2.00 0 RAEBURN FRENCH Director 2.00 0 SHERRY QUINLEY Director 2.00 0 JOSHUA MARTIN Director 2.00 0 ANDREW KAHLE Director 2.00 0 ALEX ALLEY Director 2.00 0 MIKE GILLEY Director 2.00 0 false false false false false false false 0 0 0 false 0 0 false VA JOHN GARLAND P O BOX 2476 ROANOKE VA 24010 5405374581 false false false false false false false false false false false NONE NONE true X 60497 17505 13290 3795 13291 108378 91941 65279 49109 42231 248560 0 0 0 60497 109446 78569 52904 55522 356938 0 0 356938 41 11 15 5270 4000 9337 0 41 11 15 5270 4000 9337 0 0 60538 109457 78584 58174 59522 366275 0.97450 0.99910 0.02550 0.00090 X YARDSALE 16972 16972 16972 16972 16972 Other Expenses.1001 Advertising and Promotion $100 Other Expenses.1002 Office Expenses $1360 Other Expenses.1009 Depreciation $1826 Other Expenses.1012 Insurance $11459 Other Expenses.1 OTHER POOL REPAIRS $12000 Other Expenses.2 POOL CHEMICALS $11445 Other Expenses.3 UTILITIES $7879 Other Expenses.4 POOL SERVICE & REPAIRS $4716 Other Expenses.5 MISC $4207 Other Expenses.6 REPAIRS & MAINTENANCE $3035 Other Expenses.7 LICENSES & PERMITS $544 Other Expenses.8 OVER/SHORT $442 Other Expenses.9 SUPPLIES $139 Other Assets.1003 Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $524 Other Assets.1004 Miscellaneous - Beginning $0 Miscellaneous - Ending $803 Other Assets.1 MARKETABLE SECURITIES - Beginning $50701 MARKETABLE SECURITIES - Ending $0