2013-05-07T09:42:45-05:00 2012-12-31 760131587 O'NEAL & HOLMES LLP 7702 FM 1960 EAST SUITE 125 HUMBLE TX 77346 990 2012-01-01 760633959 LAKES ON ELDRIDGE NORTH COMMUNITY ASSOCIATION INC LAKE 2818679076 P O BOX 803555 DALLAS TX 753803555 CARA DAVIS 2818679076 2013-05-02 1 JAMES M HOLMES CPA P01006610 2818527473 2013-05-02 2012 2016-02-25 16:41:14Z X CARA DAVIS P O BOX 803555 DALLAS TX 753803555 1770589 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 0 125 0 0 0 0 1524210 1524210 7911 0 322825 246379 1854946 1770589 0 0 0 0 0 0 0 0 0 2281631 1668677 2281631 1668677 -426685 101912 2018432 2182903 826283 888842 1192149 1294061 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 1447821 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. 1447821 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 15 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 CARA DAVIS 2.00 X X 0 0 0 JULIE ANN BENNETT 2.00 X X 0 0 0 MIKE ECKLUND 2.00 X X 0 0 0 RICK HAWTHORNE 2.00 X X 0 0 0 DON BYRNES 2.00 X X 0 0 0 0 0 0 0 0 0 0 SPENCER OUTDOOR PO BOX 882077 HOUSTON TX 77288 LANDSCAPE MAINTENANCE 361953 ABER FENCE & SUPPLY 12239 MOSIELEE HOUSTON TX 77086 FENCING 225331 REALMANAGE PO BOX 803555 DALLAS TX 75380 MANAGEMENT 209792 CHAMPIONS ENERGY 13831 NW FWT 500 HOUSTON TX 77040 ELECTRICAL UTILITES & STREETLIGHTS 166237 SECURITAS SECURITY SERVICES 7840 N SAM HOUSTON PKWY HOUSTON TX 77064 SECURITY/PATROL 161474 5 MEMBER ASSESSMENTS 900099 1524210 1524210 1524210 OTHER REVENUE 900099 246379 246379 246379 1770589 1770589 0 0 X 168211 168211 26973 26973 20111 20111 60724 60724 LANDSCAPE MAINTENANCE 360281 360281 REPAIRS AND MAINTENANCE 225331 225331 SECURITY/PATROL EXPENSE 222458 222458 ELECTRICITY 169978 169978 414610 388938 25672 1668677 1447821 220856 0 745576 1295242 962851 578270 150089 160349 21230 30468 180818 62244 138686 118574 2018432 2182903 42082 132729 679395 670615 70300 29478 34506 56020 826283 888842 X 1053464 1175487 138685 118574 0 0 1192149 1294061 2018432 2182903 101912 0 X 0 0 0 1 1 0 180818 62244 118574 118574 CURRENT PORTION - NOTES PAYABLE 25806 OTHER ACCRUED EXPENSES 11039 CONSTRUCTION DEPOSITS 19175 56020 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. ALL OTHER FUNCTIONAL EXPENSES FORM 990, PART IX, LINE 24E CAPITAL EXPENSES: PROGRAM SERVICE EXPENSES 169,279. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 169,279. POOL EXPENSE: PROGRAM SERVICE EXPENSES 93,255. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 93,255. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 53,843. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,843. UTILITIES & TELEPHONE: PROGRAM SERVICE EXPENSES 52,989. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,989. ADMINISTRATIVE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 21,025. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,025. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 6,605. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,605. OTHER OPERATING EXPENSE: PROGRAM SERVICE EXPENSES 6,207. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,207. COLLECTION EXPENSE: PROGRAM SERVICE EXPENSES 6,108. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,108. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,647. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,647. GAS EXPENSE: PROGRAM SERVICE EXPENSES 652. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 652.