CAPE ROYALE PROPERTY OWNERS ASSOCIATION INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
CAPE ROYALE PROPERTY OWNERS ASSOCIATION INC (EIN 76-0206472)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-15
IRS object ID
202233199349310293
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-15T11:37:22-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN760131587PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1O'NEAL & HOLMES LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17702 FM 1960 EAST SUITE 125AddressLine1Txt
CityHUMBLECityNm
State AbbreviationTXStateAbbreviationCd
ZIP77346ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN760206472EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CAPE ROYALE PROPERTY OWNERS ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCAPEBusinessNameControlTxt
Phone2817068967PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16 SALES DRIVEAddressLine1Txt
CityCOLDSPRINGCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77331ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEVEN ROBERTSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2817068967PhoneNum
Signature2022-11-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSTEVENPersonFirstNm
Person LastROBERTSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJames M Holmes CPAPreparerPersonNm
PTINP01006610PTIN
Phone2818527473PhoneNum
Preparation2022-11-11PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTEVEN ROBERTSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16 SALES DRIVEAddressLine1Txt
CityCOLDSPRINGCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77331ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,326,413GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.CAPEROYALE.ORGWebsiteAddressTxt
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Other Organization DscHOMEOWNERS ASSOCIATIONOtherOrganizationDsc
Formation1985FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTO PROVIDE LAW ENFORCEMENT, ARCHITECTURAL ZONING, VARIOUS COMMUNITY ACTIVITIES, AND MAINTAIN COMMON AREAS, MARINA,ESPLANADES, ROADS, PARKS AND SWIMMING POOL - ALL BENEFITING THE ENTIRE COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers35TotalVolunteersCnt
Total Gross UBI$176,680TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$723,918PYProgramServiceRevenueAmt
CY Program Service Revenue$501,860CYProgramServiceRevenueAmt
PY Investment Income$22,680PYInvestmentIncomeAmt
CY Investment Income$527CYInvestmentIncomeAmt
PY Other Revenue$782,214PYOtherRevenueAmt
CY Other Revenue$824,026CYOtherRevenueAmt
PY Total Revenue$1,528,812PYTotalRevenueAmt
CY Total Revenue$1,326,413CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$159,792PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,326,959PYOtherExpensesAmt
CY Other Expenses$1,439,551CYOtherExpensesAmt
PY Total Expenses$1,486,751PYTotalExpensesAmt
CY Total Expenses$1,439,551CYTotalExpensesAmt
PY Revenues Less Expenses$42,061PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$113,138CYRevenuesLessExpensesAmt
Total Assets BOY$1,767,961TotalAssetsBOYAmt
Total Assets EOY$1,831,950TotalAssetsEOYAmt
Total Liabilities BOY$292,539TotalLiabilitiesBOYAmt
Total Liabilities EOY$439,102TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,475,422NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,392,848NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE LAW ENFORCEMENT, ARCHITECTUAL ZONING, VARIOUS COMMUNITY ACTIVITIES, MARINA AND MAINTAIN COMMON AREAS, ESPLANADES, ROADS, PARKS AND SWIMMING POOLS -- ALL BENEFITING THE ENTIRE COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,157,928ExpenseAmt
DescMAINTAIN COMMON AREAS, ESPLANADES, ROADS, PARK AREAS AND SWIMMING POOL; PROVIDE ARCHITECTURAL ZONING, VARIOUS COMMUNITY ACTIVITIES, LAW ENFORCEMENT, RENTAL SITES, AND MARINA -- ALL BENEFITING THE ENTIRE COMMUNITY.Desc
Total Program Service Expenses$1,157,928TotalProgramServiceExpensesAmt
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document28IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1REALMANAGEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8664732573PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 803555AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75380ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
BRUCE SHIELDS
DIRECTOR2.00Yes (X)$0$0$0
LLOYD KIRCHNER
DIRECTOR2.00Yes (X)$0$0$0
DEBRA BAUGH
DIRECTOR2.00Yes (X)$0$0$0
KEVIN WINDOW
TREASURER2.00Yes (X)$0$0$0Yes (X)
PAUL HOFFMAN
VICE PRESIDENT2.00Yes (X)$0$0$0Yes (X)
CHERYL RUMMEL
SECRETARY2.00Yes (X)$0$0$0Yes (X)
STEVEN ROBERTS
PRESIDENT2.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
RG WILSON PAVING CO LLC
9306 CADDO SPRINGS CTCYPRESSTX77433ROAD MAINTENANCE$182,972
SUNSTATES SECURITY
PO BOX 896583CHARLOTTENC282896547SECURITY SERVICES$106,456
SUN COAST RESOURCES
PO BOX 735606DALLASTX75373FUEL SUPPLY$105,082
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMEMBER ASSESSMENTSDesc
Business900099BusinessCd
Total Revenue Column$501,860TotalRevenueColumnAmt
Related Or Exempt Func Income$501,860RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$501,860TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$527TotalRevenueColumnAmt
Related Or Exempt Func Income$527RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
BOAT SLIP RENTAL900099$413,307$413,307
MARINA STORE INCOME900099$176,680$176,680
ROAD/DELIVERY FEE900099$41,934$41,934

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$192,105TotalRevenueColumnAmt
Related Or Exempt Func Income$192,105RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$824,026OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,326,413TotalRevenueColumnAmt
Related Or Exempt Func Income$1,149,733RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$176,680UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$55,779TotalAmt
Management And General$55,779ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$19,824TotalAmt
Management And General$19,824ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,436TotalAmt
Management And General$3,436ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$183,946TotalAmt
Management And General$183,946ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$88,907TotalAmt
Program Services$88,907ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
MARINA EXPENSE$258,494$258,494
ROAD MAINTENANCE$167,972$167,972
SECURITY & GATEHOUSE EX$140,347$140,347
LANDSCAPE MAINTENANCE$117,180$117,180

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$403,666TotalAmt
Program Services$385,028ProgramServicesAmt
Management And General$18,638ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,439,551TotalAmt
Program Services$1,157,928ProgramServicesAmt
Management And General$281,623ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$415,738BOYAmt
EOY$455,806EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,065,142BOYAmt
EOY$1,109,024EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$287,081BOYAmt
EOY$267,120EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,767,961BOYAmt
EOY$1,831,950EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$3,282EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$254,529BOYAmt
EOY$366,518EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$38,010BOYAmt
EOY$69,302EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$292,539BOYAmt
EOY$439,102EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$1,475,422BOYAmt
EOY$1,392,848EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,475,422BOYAmt
EOY$1,392,848EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,767,961BOYAmt
EOY$1,831,950EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$113,138ReconcilationRevenueExpnssAmt
Prior Period Adjustments$30,564PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting OtherYes (X)MethodOfAccountingOtherInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues NondedYes (1)SubstantiallyAllDuesNondedInd
Only In House LobbyingYes (1)OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEPOSITSDesc
Amt$69,302Amt
FieldValueIRS element (for citing)
Total Liability$69,302TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 6THE ASSOCIATION IS A NON-PROFIT ORGANIZATION THAT IS GOVERNED BY AN UNCOMPENSATED VOLUNTEER BOARD OF DIRECTORS THAT ARE VOTED INTO OFFICE BY THE MEMBERSHIP.
Form 990, Part VI, Section A, line 7aTHE BOARD OF DIRECTORS ARE VOTED INTO OFFICE BY THE MEMBERSHIP.
Form 990, Part VI, Section B, line 11bREVIEWED AT MONTHLY BOARD OF DIRECTOR MEETINGS.
Form 990, Part VI, Section B, line 12cANNUALLY REVIEW AND ACCEPT SIGNED CONFLICT OF INTEREST STATEMENTS BY DIRECTORS AND OFFICERS.
Form 990, Part VI, Section C, line 19DOCUMENTS AVAILABLE UPON REQUEST.
Form 990, Part IX, line 11gON-SITE MANAGEMENT & STAFF: Program service expenses 0. Management and general expenses 183,946. Fundraising expenses 0. Total expenses 183,946.
Form 990, Part IX, line 24eGENERAL MAINTENANCE AND REPAIR: Program service expenses 73,693. Management and general expenses 0. Fundraising expenses 0. Total expenses 73,693. SECURITY: Program service expenses 54,164. Management and general expenses 0. Fundraising expenses 0. Total expenses 54,164. RESERVE TRANSFER: Program service expenses 42,755. Management and general expenses 0. Fundraising expenses 0. Total expenses 42,755. CREDIT REPORTING FEES: Program service expenses 41,315. Management and general expenses 0. Fundraising expenses 0. Total expenses 41,315. UTILITIES: Program service expenses 35,525. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,525. RESERVE EXPENSES: Program service expenses 27,912. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,912. POOL EXPENSE: Program service expenses 19,675. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,675. ADMINISTRATIVE EXPENSES: Program service expenses 0. Management and general expenses 18,638. Fundraising expenses 0. Total expenses 18,638. PROPERTY TAXES: Program service expenses 14,709. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,709. BAD DEBT EXPENSE: Program service expenses 14,563. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,563. CLUBHOUSE EXPENSE: Program service expenses 11,324. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,324. MISCELLANEOUS: Program service expenses 9,966. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,966. PARKS & RECREATION: Program service expenses 9,179. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,179. COMPUTER EXPENSE: Program service expenses 5,369. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,369. JANITORIAL: Program service expenses 5,219. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,219. MUD TAXES: Program service expenses 4,505. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,505. PROPERTY PURCHASE: Program service expenses 3,950. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,950. MEETINGS: Program service expenses 3,571. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,571. DEED RESTRICTION EXPENSE: Program service expenses 2,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,400. DRAFTING AND FILING FEES: Program service expenses 923. Management and general expenses 0. Fundraising expenses 0. Total expenses 923. BANK CHARGES: Program service expenses 725. Management and general expenses 0. Fundraising expenses 0. Total expenses 725. COMMUNITY RELATIONS: Program service expenses 699. Management and general expenses 0. Fundraising expenses 0. Total expenses 699. PEST CONTROL: Program service expenses 692. Management and general expenses 0. Fundraising expenses 0. Total expenses 692. RECORDS RETENTION: Program service expenses 567. Management and general expenses 0. Fundraising expenses 0. Total expenses 567. ADMIN EQUIPMENT: Program service expenses 520. Management and general expenses 0. Fundraising expenses 0. Total expenses 520. AUTO EXPENSE: Program service expenses 477. Management and general expenses 0. Fundraising expenses 0. Total expenses 477. SOCIAL EVENTS: Program service expenses 420. Management and general expenses 0. Fundraising expenses 0. Total expenses 420. WILDLIFE MANAGEMENT EXPENSE: Program service expenses 211. Management and general expenses 0. Fundraising expenses 0. Total expenses 211.
FORM 990, PAGE 12, PART X11, LINE 1THE ASSOCIATION USES THE MODIFIED CASH BASIS METHOD OF ACCOUNTING. THIS METHOD DOES NOT MATERIALLY DIFFER FROM THE ACCRUAL METHOD IN ITS EFFECT ON REVENUE AND EXPENSES.

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