2014-11-11T15:21:32-06:00 2013-12-31 760131587 O'NEAL & HOLMES LLP 7702 FM 1960 EAST SUITE 125 HUMBLE TX 77346 990 2013-01-01 770650186 MONTGOMERY KINGS MILL HOMEOWNERS ASSOCIATION INC MONT 2813678137 11000 CORPORATE CENTRE DR SUITE 150 HOUSTON TX 77041 GREG VOINIS VICE PRESIDENT 2813678137 2014-11-11 1 JAMES M HOLMES CPA P01006610 2818527473 2014-11-11 2013 2015-11-30 17:44:51Z X X GREG VOINIS 11000 CORPORATE CENTRE DR SUITE 150 HOUSTON TX 77041 338297 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 244535 324508 330 162 13627 244865 338297 0 0 0 0 0 259639 190799 259639 190799 -14774 147498 173173 231011 489126 356770 -315953 -125759 PROVIDE STREETLIGHTS, LANDSCAPE MAINT.; MAINTAIN PARKS & RECREATIONAL AREAS; MAINTAIN SWIMMING POOL; PROVIDE LAW ENFORCEMENT/SECURITY - ALL FOR THE BENEFIT OF THE COMMUNITY. 0 0 159066 PROVIDED STREETLIGHTS, LANDSCAPE MAINT.; MAINTAIN PARKS & RECREATIONAL AREAS; MAINTAIN SWIMMING POOL; PROVIDED LAW ENFORCEMENT/SECURITY - ALL FOR THE BENEFIT OF THE COMMUNITY. 159066 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 9 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 SAM YAGER JR SECRETARY/TREASURER 2.00 X X 0 0 0 0 0 0 0 0 0 0 0 ASSESSMENTS REVENUE 900099 324508 324508 324508 162 162 LEGAL REIMBURSEMENTS 900099 6988 6988 LATE FEES & INTEREST 900099 6540 6540 MISCELLANEOUS INCOME 900099 99 99 13627 338297 338297 0 0 13956 13956 8630 8630 805 805 8115 8115 LANDSCAPING EXPENSES 52616 52616 UTILITIES 34542 34542 POOL MANAGEMENT 32747 32747 RESERVE EXPENSES 29826 29826 9562 1220 8342 190799 159066 31733 0 63534 114523 64857 65019 42868 49402 1914 2067 173173 231011 39339 1192 88523 70801 361264 284777 489126 356770 X -324053 -145859 0 0 8100 20100 -315953 -125759 173173 231011 147498 42696 0 X 0 0 0 1 1 0 0 DEVELOPER ADVANCE 278344 PMG COLLECTIONS 3574 PAYMENT PLAN FEES 100 CLEARING ACCOUNT 2759 284777 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.