Form 990, Part III, Line 4d: Other Program Services Description |
OTHER PROGRAM SERVICES 4: THE ASSOCIATION PROVIDES INSURANCE & UTILITIES, TAXES, PROFESSIONAL SERVICES AND PEST CONTROL FOR COMMON PROPERTY AND ACTIVITIES WITHIN THE COMMUNITY |
Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company |
PROPERTY MAINTENANCE OVERSIGHT INCLUDING ALL CONTRACT IMPLEMENTATION, ACCOUNTING FUNCTIONS AND COLLECTIONS ARE PERFORMED BY A MANAGING AGENT. |
Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
EACH LOT OWNER WITHIN THE AREA IS A MEMBER OF THE ASSOCIATION. |
Form 990, Part VI, Line 11b: Form 990 Review Process |
BOARD PRESIDENT REVIEWS THE TAX RETURN BEFORE FILING. |
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
GOVERNING DOCUMENTS ARE PROVIDED TO EACH OWNER UPON PURCHASE AND ARE AVAILABLE UPON REQUEST FROM THE MANAGING AGENT. FINANCIAL STATEMENTS ARE AVAILABLE FROM THE MANAGING AGENT AND ON THE ENTITY WEBSITE. |
Form 990, Part IX, Line 24e: Other Expenses |
AMENITY MAINTENANCE: Column (A) - Total = $17756; Column (B) - Program Services = $17756; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
Form 990, Part IX, Line 24e: Other Expenses |
BAD DEBT EXPENSE: Column (A) - Total = $18606; Column (B) - Program Services = $18606; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
Form 990, Part IX, Line 24e: Other Expenses |
CHARITABLE CONTRIBUTION: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
Form 990, Part IX, Line 24e: Other Expenses |
COMMON AREA MAINTENANCE: Column (A) - Total = $26241; Column (B) - Program Services = $26241; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
Form 990, Part IX, Line 24e: Other Expenses |
ENTRY MAINTENANCE: Column (A) - Total = $16713; Column (B) - Program Services = $16713; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
Form 990, Part IX, Line 24e: Other Expenses |
LAKE REPAIRS: Column (A) - Total = $3974; Column (B) - Program Services = $3974; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
Form 990, Part IX, Line 24e: Other Expenses |
PEST CONTROL: Column (A) - Total = $8094; Column (B) - Program Services = $8094; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
Other Changes In Net Assets Or Fund Balances - Other Decreases |
PRIOR PERIOD ADJUSTMENT = -$6524 |