2015-03-16T14:45:39-05:00 2014-12-31 760131587 O'NEAL & HOLMES LLP 7702 FM 1960 EAST SUITE 125 HUMBLE TX 77346 990 2014-01-01 760633959 LAKES ON ELDRIDGE NORTH COMMUNITY ASSOCIATION INC LAKE 2818679076 P O BOX 803555 DALLAS TX 753803555 TOM DESCIOLI PRESIDENT 2818679076 2015-02-26 1 JAMES M HOLMES CPA P01006610 2818527473 2015-02-26 2014 2016-03-07 17:11:31Z TOM DESCIOLI P O BOX 803555 DALLAS TX 753803555 1775488 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 1597623 1540425 8229 4923 178095 230140 1783947 1775488 0 0 0 0 0 0 0 0 0 1519721 1450353 1519721 1450353 264226 325135 2390991 2331073 957668 593197 1433323 1737876 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 1219627 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. 1219627 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 0 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 TOM DESCIOLI PRESIDENT 2.00 X X 0 0 0 CARA DAVIS SECRETARY 2.00 X X 0 0 0 RICHARD WEEK ASST. SEC/TREAS 2.00 X X 0 0 0 RICK HAWTHORNE TREASURER 2.00 X X 0 0 0 DON BYRNES VICE PRESIDENT 2.00 X X 0 0 0 0 0 0 0 0 0 0 SECURITAS SECURITY SERVICES 7840 N SAM HOUSTON PKWY HOUSTON TX 77064 SECURITY/PATROL 238831 SILVER SAND SERVICES PO BOX 882077 HOUSTON TX 77288 LANDSCAPE MAINTENANCE 203126 REALMANAGE PO BOX 803555 DALLAS TX 75380 MANAGEMENT 158258 3 MEMBER ASSESSMENTS 900099 1540425 1540425 1540425 4923 4923 OTHER REVENUE 900099 230140 230140 230140 1775488 1775488 0 0 X 158258 158258 46151 46151 8813 8813 21125 21125 71861 71861 LANDSCAPE MAINTENANCE 257849 257849 SECURITY/PATROL EXPENSE 238831 238831 REPAIRS AND MAINTENANCE 198973 198973 ELECTRICITY 156447 156447 292045 274541 17504 1450353 1219627 230726 0 1734060 1343743 506161 807406 24186 61246 29135 30397 192774 104493 97449 88281 2390991 2331073 61916 48880 854910 514902 1467 8792 39375 20623 957668 593197 X 88381 275315 0 0 1344942 1462561 1433323 1737876 2390991 2331073 325135 -20582 0 X 0 0 0 1 1 0 192774 104493 88281 88281 CURRENT PORTION - NOTES PAYABLE 3523 CONSTRUCTION DEPOSITS 17100 20623 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 POOL EXPENSE: PROGRAM SERVICE EXPENSES 97,763. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 97,763. RESERVE EXPENSES: PROGRAM SERVICE EXPENSES 67,767. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67,767. COLLECTION EXPENSE: PROGRAM SERVICE EXPENSES 47,680. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,680. OTHER OPERATING EXPENSE: PROGRAM SERVICE EXPENSES 24,170. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,170. ADMINISTRATIVE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 17,504. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,504. HOLIDAY DECORATIONS: PROGRAM SERVICE EXPENSES 16,808. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,808. UTILITIES & TELEPHONE: PROGRAM SERVICE EXPENSES 11,954. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,954. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 2,867. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,867. PEST CONTROL: PROGRAM SERVICE EXPENSES 2,821. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,821. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 2,711. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,711.