2015-09-25T15:48:08-05:00 2014-12-31 760131587 O'NEAL & HOLMES LLP 7702 FM 1960 EAST SUITE 125 HUMBLE TX 77346 990 2014-01-01 770650186 MONTGOMERY KINGS MILL HOMEOWNERS ASSOCIATION INC MONT 2813678137 11000 CORPORATE CENTRE DR SUITE 150 HOUSTON TX 77041 SAM YAGER PRESIDENT 2813678137 2015-08-10 1 JAMES M HOLMES CPA P01006610 2818527473 2015-08-10 2014 2016-04-25 22:37:26Z SAM YAGER 11000 CORPORATE CENTRE DR SUITE 150 HOUSTON TX 77041 360476 0 X WWW.KINGSMILLTX.COM X HOMEOWNERS ASSOCIATION 2004 TX TO PROVIDE STREETLIGHTS, LANDSCAPE MAINT.; MAINTAIN PARKS & RECREATIONAL AREAS; MAINTAIN SWIMMING POOL; PROVIDE LAW ENFORCEMENT/SECURITY - ALL FOR THE BENEFIT OF THE COMMUNITY. 3 3 0 3 0 0 0 0 324508 344772 162 536 13627 15168 338297 360476 0 0 0 0 0 0 0 0 0 190799 230142 190799 230142 147498 130334 231011 198998 356770 181039 -125759 17959 PROVIDE STREETLIGHTS, LANDSCAPE MAINT.; MAINTAIN PARKS & RECREATIONAL AREAS; MAINTAIN SWIMMING POOL; PROVIDE LAW ENFORCEMENT/SECURITY - ALL FOR THE BENEFIT OF THE COMMUNITY. 0 0 190414 PROVIDED STREETLIGHTS, LANDSCAPE MAINT.; MAINTAIN PARKS & RECREATIONAL AREAS; MAINTAIN SWIMMING POOL; PROVIDED LAW ENFORCEMENT/SECURITY - ALL FOR THE BENEFIT OF THE COMMUNITY. 190414 0 0 0 1 0 0 0 0 0 0 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 11 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 PMG 2813678137 11000 CORPORATE CENTRE DR SUITE 150 HOUSTON TX 77041 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/TREASURER 2.00 X X 0 0 0 0 0 0 0 0 0 0 0 ASSESSMENTS REVENUE 900099 344772 344772 344772 536 536 LATE FEES & INTEREST 900099 10787 10787 LEGAL REIMBURSEMENTS 900099 4360 4360 MISCELLANEOUS INCOME 900099 21 21 15168 360476 360476 0 0 X 16166 16166 7243 7243 3166 3166 9239 9239 LANDSCAPING EXPENSES 48755 48755 UTILITIES 36592 36592 POOL MANAGEMENT 31860 31860 REPAIRS & MAINTENANCE 23438 23438 53683 40530 13153 230142 190414 39728 0 114523 95141 65019 41650 49402 59816 2067 2391 231011 198998 1192 3019 70801 24735 284777 153285 356770 181039 X -145859 -15525 0 0 20100 33484 -125759 17959 231011 198998 130334 13384 0 X 0 0 0 1 1 0 0 DEVELOPER ADVANCE 148344 PMG COLLECTIONS 3765 PAYMENT PLAN FEES 160 CLEARING ACCOUNT 1016 153285 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 11 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 15,040. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,040. RESERVE EXPENSES: PROGRAM SERVICE EXPENSES 13,479. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,479. ADMINISTRATIVE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,153. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,153. LAKE SERVICE EXPENSES: PROGRAM SERVICE EXPENSES 5,067. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,067. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 2,454. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,454. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 2,302. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,302. PEST CONTROL: PROGRAM SERVICE EXPENSES 2,168. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,168. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 20. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20.