2013-11-15T09:56:22-06:00 2012-12-31 760131587 O'NEAL & HOLMES LLP 7702 FM 1960 EAST SUITE 125 HUMBLE TX 77346 990 2012-01-01 741756971 ATASCOCITA CIA ATAS 8326784500 PO BOX 38113 HOUSTON TX 77238 RON JONES 8326784500 2013-08-14 1 JAMES M HOLMES CPA P01006610 2818527473 2013-08-14 2012 2016-03-07 17:11:31Z RON JONES PO BOX 38113 HOUSTON TX 77238 1337534 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 9 0 0 0 0 1188962 1184290 2657 1552 83828 151692 1275447 1337534 0 0 0 0 0 0 0 0 0 1231809 1258724 1231809 1258724 43638 78810 1960671 1308311 1290891 480812 669780 827499 TO PROVIDE LAW ENFORCEMENT, MAINTAIN PARK AND RECREATIONAL AREAS, PROVIDE STREET LIGHTS, TRASH SERVICE & PEST CONTROL - BENEFITS THE ENTIRE COMMUNITY. 0 0 1015117 MAINTAIN COMMON AREAS, ESPLANADES, REC/PARK AREA AND SWIMMING POOL; PROVIDE STREET LIGHTS, LAW ENFORCEMENT, & PEST CONTROL --- ALL BENEFITING THE ENTIRE COMMUNITY. 1015117 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 4 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 2.00 X X 0 0 0 JIMMY WELLS 2.00 X X 0 0 0 LAURA LAMMERS 2.00 X X 0 0 0 JONATHON HUBBARD 2.00 X 0 0 0 RON JONES 2.00 X X 0 0 0 0 0 0 0 0 0 0 WASTE MANAGEMENT PO BOX 660585 DALLAS TX 752660585 GARBAGE SERVICE 325811 WALDEN CSA 9802 FM 1960 BYPASS W 210 HUMBLE TX 77338 CONSTABLE LAW ENFORCEMENT 148219 LAKE HOUSTON LAWN CARE PO BOX 544 HUMBLE TX 77347 LANDSCAPE MAINT. 136803 3 MEMBERSHIP ASSESSMENTS 900099 1184290 1184290 1184290 1552 1552 LEGAL FEES REIMBURSED 900099 87854 87854 LATE FEES 900099 36053 36053 MARINA REVENUE 900099 20413 20413 7372 7372 151692 1337534 1337534 0 0 X 60017 60017 153317 153317 5620 5620 24653 24653 12673 12673 46400 46400 TRASH CONTRACT 325811 325811 UTILITIES 176562 176562 CONSTABLE CONTRACT 148217 148217 LANDSCAPE MAINTENANCE 130153 130153 175301 175301 1258724 1015117 243607 0 90436 322267 585857 459758 1003018 180660 24183 20970 1306546 981890 257177 324656 1960671 1308311 106234 69241 1184657 411571 1290891 480812 X 509356 591000 0 0 160424 236499 669780 827499 1960671 1308311 78810 78909 0 X 0 0 0 1 1 0 233000 233000 1073546 981890 91656 324656 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]. ALL OTHER FUNCTIONAL EXPENSES FORM 990, PART IX, LINE 24E POOL MAINTENANCE: PROGRAM SERVICE EXPENSES 80,243. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 80,243. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 35,991. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,991. COMMON AREA MAINTENANCE: PROGRAM SERVICE EXPENSES 23,744. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,744. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 8,623. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,623. MARINA EXPENSES: PROGRAM SERVICE EXPENSES 8,159. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,159. DEED RESTRICTION EXPENSES: PROGRAM SERVICE EXPENSES 8,052. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,052. COMMUNITY EVENTS: PROGRAM SERVICE EXPENSES 5,084. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,084. RECREATIONAL AREA EXPENSES: PROGRAM SERVICE EXPENSES 4,790. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,790. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 350. BANK CHARGES: PROGRAM SERVICE EXPENSES 265. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 265.