2014-11-14T10:36:45-06:00 2013-12-31 760131587 O'NEAL & HOLMES LLP 7702 FM 1960 EAST SUITE 125 HUMBLE TX 77346 990 2013-01-01 741756971 ATASCOCITA CIA ATAS 8326784500 PO BOX 38113 HOUSTON TX 77238 SUE RAYMOND TREASURER 8326784500 2014-11-04 1 JAMES M HOLMES CPA P01006610 2818527473 2014-11-04 2013 2015-11-30 17:44:51Z SUE RAYMOND PO BOX 38113 HOUSTON TX 77238 1276448 0 X ATASCOCITACIA.ORG X HOMEOWNERS ASSOCIATION 1973 TX TO PROVIDE LAW ENFORCEMENT, MAINTAIN PARK AND RECREATIONAL AREAS, PROVIDE STREET LIGHTS, TRASH SERVICE & PEST CONTROL - BENEFITS THE ENTIRE COMMUNITY. 5 5 0 10 0 0 0 0 1184290 1181965 1552 2918 151692 91565 1337534 1276448 0 0 0 0 0 0 0 0 0 1258724 1260010 1258724 1260010 78810 16438 1308311 1357857 480812 515298 827499 842559 TO PROVIDE LAW ENFORCEMENT, MAINTAIN PARK AND RECREATIONAL AREAS, PROVIDE STREET LIGHTS, TRASH SERVICE & PEST CONTROL - BENEFITS THE ENTIRE COMMUNITY. 0 0 1083648 MAINTAIN COMMON AREAS, ESPLANADES, REC/PARK AREA AND SWIMMING POOL; PROVIDE STREET LIGHTS, LAW ENFORCEMENT, & PEST CONTROL --- ALL BENEFITING THE ENTIRE COMMUNITY. 1083648 0 0 0 1 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 0 0 0 0 1 8 0 1 0 0 0 0 0 0 0 X 5 5 0 1 0 0 1 1 0 1 1 0 0 1 1 1 1 0 1 0 0 0 X STERLING ASI 8326784500 6842 NORTH HOUSTON PARKWAY W HOUSTON TX 77064 X ATHONY KARASIEWICZ TRUSTEE 2.00 X 0 0 0 JIMMY WELLS PRESIDENT 2.00 X X 0 0 0 LAURA LAMMERS VICE PRESIDENT 2.00 X X 0 0 0 RIC HALBROOK TRUSTEE 2.00 X 0 0 0 SUE RAYMOND SECRETARY/TREASURER 2.00 X X 0 0 0 0 0 0 0 0 0 0 0 MEMBERSHIP ASSESSMENTS 900099 1181965 1181965 1181965 2918 2918 LEGAL FEES REIMBURSED 900099 68031 68031 LATE FEES 900099 16329 16329 MARINA REVENUE 900099 3640 3640 3565 3565 91565 1276448 1276448 0 0 X 63302 63302 90100 90100 5900 5900 12673 12673 32923 32923 TRASH CONTRACT 334173 334173 UTILITIES 175326 175326 LANDSCAPE MAINTENANCE 162719 162719 CONSTABLE CONTRACT 127903 127903 254991 237931 17060 1260010 1083648 176362 0 322267 365132 459758 466030 180660 203544 20970 11168 1306546 994563 324656 311983 1308311 1357857 69241 73782 411571 441516 480812 515298 X 591000 546225 0 0 236499 296334 827499 842559 1308311 1357857 16438 -1378 0 X 0 0 0 1 1 0 233000 233000 1073546 994563 78983 311983 FORM 990, PART VI, SECTION A, LINE 3 THE ASSOCIATION IS GOVERNED BY AN UNCOMPENSATED VOLUNTEER BOARD OF TRUSTEES THAT ARE VOTED INTO OFFICE BY THE MEMBERSHIP. THE MANAGEMENT OF THE DAY TO DAY AFFAIRS ARE PERFORMED BY STERLING A.S.I. FORM 990, PART VI, SECTION A, LINE 6 THE ASSOCIATION IS A NON PROFIT ORGANIZATION THAT IS GOVERNED BY AN UNCOMPENSATED VOLUNTEER BOARD OF TRUSTEES THAT ARE VOTED INTO OFFICE BY THE MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7A THE ASSOCIATION IS A NON PROFIT ORGANIZATION THAT IS GOVERNED BY AN UNCOMPENSATED VOLUNTEER BOARD OF TRUSTEES THAT ARE VOTED INTO OFFICE BY THE MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11 THE BOARD OF TRUSTEES REVIEW THE FORM 990 AS PART OF A MONTHLY BOARD OF TRUSTEE MEETING AND APPROVE THE SIGNATURE, FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS CONSISTENTLY MONITORS ANY POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 THE ASSOCIATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION ON THEIR WEBSITE & UPON REQUEST [AS REQUIRED BY TEXAS STATE LAW -PROPERTY CODE SECTION 209 AND THE TEXAS NON-PROFIT CORPORATION STATUTES]. FORM 990, PART IX, LINE 24E RESERVE EXPENSES: PROGRAM SERVICE EXPENSES 103,969. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 103,969. POOL MAINTENANCE: PROGRAM SERVICE EXPENSES 81,369. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 81,369. COMMON AREA MAINTENANCE: PROGRAM SERVICE EXPENSES 26,457. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,457. ADMINISTRATIVE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 17,060. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,060. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 14,194. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,194. MARINA EXPENSES: PROGRAM SERVICE EXPENSES 9,040. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,040. COMMUNITY EVENTS: PROGRAM SERVICE EXPENSES 2,849. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,849. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 53. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53.