2018-06-18T15:37:50-05:00 2017-12-31 760131587 O'NEAL & HOLMES LLP 7702 FM 1960 EAST SUITE 125 HUMBLE TX 77346 990 2017-01-01 770650186 MONTGOMERY KINGS MILL HOMEOWNERS ASSOCIATION INC MONT 2813591102 1075 KINGWOOD DR 100 KINGWOOD TX 77339 GREG VOINIS VICE PRESIDENT 2813591102 2018-06-11 1 JAMES M HOLMES CPA P01006610 2818527473 2018-06-11 73.232.244.183 2018-06-11 14:51:26 CD P 2AD2B7223D1364593D65CE3C093BB9A40F487188 FAF85EAF8EAD57AFF770B6C0966AB2437A4008CD 2017 2018-06-14 16:35:46Z GREG VOINIS 1075 KINGWOOD DR 100 KINGWOOD TX 77339 509016 0 X WWW.KINGSMILLTX.COM X HOMEOWNERS ASSOCIATION 2004 TX TO PROVIDE STREETLIGHTS, LANDSCAPE MAINT.; MAINTAIN PARKS & RECREATIONAL AREAS; MAINTAIN SWIMMING POOL; PROVIDE PART TIME SECURITY PATROL SERVICES - ALL FOR THE BENEFIT OF THE COMMUNITY. 3 3 0 3 0 0 0 0 467977 501610 355 952 15798 6454 484130 509016 0 0 0 0 0 0 0 0 0 349320 309011 349320 309011 134810 200005 494028 683633 113253 103188 380775 580445 PROVIDE STREETLIGHTS, LANDSCAPE MAINT.; MAINTAIN PARKS & RECREATIONAL AREAS; MAINTAIN SWIMMING POOL; PROVIDE PART TIME SECURITY PATROL SERVICES - ALL FOR THE BENEFIT OF THE COMMUNITY. 0 0 272197 PROVIDED STREETLIGHTS, LANDSCAPE MAINT.; MAINTAIN PARKS & RECREATIONAL AREAS; MAINTAIN SWIMMING POOL; PROVIDED PART TIME SECURITY PATROL SERVICES - ALL FOR THE BENEFIT OF THE COMMUNITY. 272197 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 1 0 0 0 0 0 0 0 X 3 3 0 1 0 0 1 1 0 1 1 0 0 1 0 0 1 0 0 0 X KINGWOOD ASSOCIATION MANAGEMENT 2813591102 1075 KINGWOOD DR 100 KINGWOOD TX 77339 X SAM YAGER III PRESIDENT 2.00 X X 0 0 0 GREG VOINIS VICE PRESIDENT 2.00 X X 0 0 0 GREG GOODWIN SECRETARY 2.00 X X 0 0 0 0 0 0 0 0 0 0 0 ASSESSMENTS REVENUE 900099 501610 501610 501610 952 952 LEGAL REIMBURSEMENTS 900099 5593 5593 LATE FEES & OTHER ADMI 900099 711 711 MISCELLANEOUS INCOME 900099 150 150 6454 509016 509016 0 0 X 18072 18072 5844 5844 1000 1000 9147 9147 LANDSCAPING EXPENSES 85867 85867 CAPITAL IMPROVEMENTS 65203 65203 POOL MANAGEMENT 49684 49684 UTILITIES 23268 23268 50926 39028 11898 309011 272197 36814 0 369522 444673 64117 168459 53691 60417 6698 10084 494028 683633 113253 103188 113253 103188 X 245964 380439 0 0 134811 200006 380775 580445 494028 683633 200005 -335 0 X 0 0 0 1 1 0 FORM 990, PART VI, SECTION A, LINE 3 THE ASSOCIATION IS GOVERNED BY AN UNCOMPENSATED VOLUNTEER BOARD OF DIRECTORS THAT ARE VOTED INTO OFFICE BY THE MEMBERSHIP. THE MANAGEMENT OF THE DAY TO DAY AFFAIRS ARE PERFORMED BY THE MANAGEMENT COMPANY. FORM 990, PART VI, SECTION A, LINE 6 THE 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 7A THE BOARD OF DIRECTORS ARE VOTED INTO OFFICE BY THE MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 FOR THIS ENTITY WAS PROVIDED TO THIS ORGANIZATION'S GOVERNING BODY BEFORE THE RETURN WAS FILED. FORM 990, PART VI, SECTION C, LINE 19 THE ASSOCIATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST FOR INSPECTION. FORM 990, PART IX, LINE 24E SECURITY EXPENSES: PROGRAM SERVICE EXPENSES 15,610. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,610. ADMINISTRATIVE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,898. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,898. LAKE SERVICE EXPENSES: PROGRAM SERVICE EXPENSES 9,064. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,064. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 7,697. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,697. WEB SITE MAINTENANCE: PROGRAM SERVICE EXPENSES 2,715. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,715. PEST CONTROL: PROGRAM SERVICE EXPENSES 1,883. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,883. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 1,119. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,119. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 940. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 940.