2016-08-25T11:10:13-05:00 2015-12-31 760131587 O'NEAL & HOLMES LLP 7702 FM 1960 EAST SUITE 125 HUMBLE TX 77346 990 2015-01-01 760633959 LAKES ON ELDRIDGE NORTH COMMUNITY ASSOCIATION INC LAKE 2818679076 P O BOX 803555 DALLAS TX 753803555 TOM DESCIOLI PRESIDENT 2818679076 2016-08-22 1 JAMES M HOLMES CPA P01006610 2818527473 2016-08-22 2015 2016-12-15 16:53:06Z TOM DESCIOLI P O BOX 803555 DALLAS TX 753803555 1758107 0 X LOENHOA.COM X HOMEOWNERS ASSOCIATION 1999 TX TO PROVIDE LAW ENFORCEMENT, MAINTAIN PARK AND RECREATIONAL AREAS AND SWIMMING POOL; PROVIDE STREET LIGHTS, PEST CONTROL,AND ARCHITECTURAL ZONING - BENEFITS THE ENTIRE COMMUNITY. 5 5 0 5 0 0 0 0 1540425 1540425 4923 0 230140 217682 1775488 1758107 0 0 0 0 0 0 0 0 0 1450353 1638704 1450353 1638704 325135 119403 2331073 2459285 593197 602006 1737876 1857279 TO PROVIDE LAW ENFORCEMENT, MAINTAIN PARK AND RECREATIONAL AREAS AND SWIMMING POOL; PROVIDE STREET LIGHTS, PEST CONTROL, AND ARCHITECTURAL ZONING - BENEFITS THE ENTIRE COMMUNITY. 0 0 1382959 MAINTAIN COMMON AREAS, ESPLANADES, RECREATIONAL & PARK AREAS AND SWIMMING POOL; PROVIDE STREET LIGHTS, ARCHITECTURAL ZONING/MONITORING, LAW ENFORCEMENT, PEST CONTROL AND ROAD MAINTENANCE--ALL BENEFITING THE ENTIRE COMMUNITY. 1382959 0 0 0 1 0 0 0 0 0 1 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 1 17 0 1 0 0 0 0 0 0 0 X 5 5 0 1 0 0 1 1 0 1 1 0 0 1 0 0 1 0 0 0 X REAL MANAGE 2818679076 PO BOX 803555 DALLAS TX 753803555 X RICHARD WEEK PRESIDENT 2.00 X X 0 0 0 JAMES WALKER SECRETARY 2.00 X X 0 0 0 MARY K NELSON SECRETARY 2.00 X X 0 0 0 RICK HAWTHORNE TREASURER 2.00 X X 0 0 0 TOM DESCIOLI VICE PRESIDENT 2.00 X X 0 0 0 0 0 0 0 0 0 0 SILVER SAND SERVICES PO BOX 882077 HOUSTON TX 77288 LANDSCAPE MAINTENANCE 308800 SECURITAS SECURITY SERVICES 7840 N SAM HOUSTON PKWY HOUSTON TX 77064 SECURITY/PATROL 228557 REALMANAGE PO BOX 803555 DALLAS TX 75380 MANAGEMENT 180615 3 MEMBER ASSESSMENTS 900099 1540425 1540425 1540425 OTHER REVENUE 900099 217682 217682 217682 1758107 1758107 0 0 X 180615 180615 14107 14107 23117 23117 77477 77477 LANDSCAPE MAINTENANCE 308800 308800 REPAIRS AND MAINTENANCE 238709 238709 SECURITY/PATROL EXPENSE 228557 228557 ELECTRICITY 163021 163021 404301 343278 61023 1638704 1382959 255745 0 1343743 2266849 807406 61246 97905 30397 29367 192774 127610 88281 65164 2331073 2459285 48880 69794 514902 496980 8792 6563 20623 28669 593197 602006 X 275315 366347 0 0 1462561 1490932 1737876 1857279 2331073 2459285 119403 0 X 0 0 0 1 1 0 192774 127610 65164 65164 CURRENT PORTION - NOTES PAYABLE 2289 CONSTRUCTION DEPOSITS 16100 OTHER ACCRUED EXPENSES 10280 28669 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 AFAIRS ARE PERFORMED BY REALMANAGE. 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 11 REVIEWED AT MONTHLY BOARD OF DIRECTORS MEETING. FORM 990, PART VI, SECTION C, LINE 19 THE ASSOCIATION'S GOVERNING DOCUMENTS ARE AVAILABLE ON REQUEST FOR INSPECTION. FORM 990, PART IX, LINE 24E RESERVE EXPENSES: PROGRAM SERVICE EXPENSES 153,244. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 153,244. POOL EXPENSE: PROGRAM SERVICE EXPENSES 89,371. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 89,371. UTILITIES & TELEPHONE: PROGRAM SERVICE EXPENSES 58,773. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,773. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 37,874. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,874. COLLECTION EXPENSE: PROGRAM SERVICE EXPENSES 23,333. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,333. ADMINISTRATIVE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 23,149. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,149. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 10,417. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,417. PEST CONTROL: PROGRAM SERVICE EXPENSES 5,293. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,293. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 2,847. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,847.