2011-11-08T13:10:10-06:00 2010-12-31 O'NEAL & HOLMES LLP 7702 FM 1960 EAST SUITE 204 HUMBLE TX 77346 990 2010-01-01 760292499 NEW TERRITORY RCA NEWT 2815650616 6101 HOMEWARD WAY SUGAR LAND TX 77479 MICHAEL PINCOMB 2815650616 2011-11-08 1 JAMES M HOLMES CPA 2818527473 2011-11-08 2010 2016-02-24 21:20:13Z MICHAEL PINCOMB 6101 HOMEWARD WAY SUGAR LAND TX 77479 6399478 0 X WWW.NEWTERRITORY.ORG X HOMEOWNERS ASSOCIATION 1989 TX RECREATION AND COMMON AREA MAINTENANCE, PROVIDE LAW ENFORCEMENT AND RECREATION PROGRAMS - ALL BENEFITTING THE ENTIRE COMMUNITY. 7 7 188 48 58248 -719 0 0 5566719 5702200 27138 17916 613701 679362 6207558 6399478 0 0 0 0 1281249 871736 0 0 0 4267329 4733660 5548578 5605396 658980 794082 7076409 7815212 4837047 4781768 2239362 3033444 X RECREATION AND COMMON AREA MAINTENANCE, PROVIDE LAW ENFORCEMENT AND RECREATION PROGRAMS - ALL BENEFITING THE ENTIRE COMMUNITY. 0 0 3612385 COMMON AREA MAINTENANCE; STREETLIGHTS; UTILITIES; ENTRANCE, ROADSIDE, & ESPLANADE MAINTENANCE - BENEFITS THE ENTIRE COMMUNITY. 775710 COMMUNITY RECREATION AREA, SPORTS COMPLEX, TENNIS CENTER, & SWIM POOL OPERATIONS - BENEFITS THE ENTIRE COMMUNITY. 299689 CONSTABLE LAW ENFORCEMENT - BENEFITS THE ENTIRE COMMUNITY. COMMON AREA MAINTENANCE; STREET LIGHTS; ESPLANADE LAKE AND ROADSIDE MAINTENANCE --- BENEFITS THE ENTIRE COMMUNITY. 4687784 0 0 0 0 0 0 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 1 59 0 1 188 0 1 1 0 0 0 0 0 X 7 7 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X NEW TERRITORY RCA 2815650616 6101 HOMEWARD WAY IN NEW TERRITORY SUGAR LAND TX 77479 X MICHAEL PINCOMB 2.00 X X 0 0 0 LEWIS LOCKE 2.00 X 0 0 0 LOUIS MANUEL 2.00 X 0 0 0 ROBERT CHIRICH 10.00 X X 0 0 0 CINDY PICAZO 2.00 X X 0 0 0 SHARON COLE 2.00 X X 0 0 0 0 0 0 1 0 0 0 NATIVE LAND DESIGN 4600 WRIGHT STAFFORD TX 77477 LANDSCAPING 1131993 TARA ENERGY 3800 BUFFALO SPEEDWAY STE 500 HOUSTON TX 77210 ELECTRICITY 654218 FORT BEND COUNTY 301 JACKSON ST SUITE 533 RICHMOND TX 77469 LAW ENFORCEMENT PATROL 328379 QUALITY AQUATICS POOL MGMT 5116 BISSONNET ST 416 BELLAIRE TX 77401 POOL MANAGEMENT 173084 BIO LANDSCAPE 5205 DOW ROAD HOUSTON TX 77040 TREE SERVICE 129930 6 MAINTENANCE FEES 900099 4797180 4797180 PROGRAM REVENUE 900099 905020 905020 5702200 17916 17916 MISC. REVENUE 900099 477374 419126 58248 NTNROA EXPENSE REIMB. 900099 201988 201988 679362 6399478 6341230 58248 0 730844 366959 363885 41248 27102 14146 99644 57250 42394 142354 142354 7234 7234 112896 112896 333182 168887 164295 LANDSCAPING & MAINTENAN 1862553 1862553 COMMUNITY & RECREATION 775710 775710 STREET LIGHTS & UTILITI 572344 572344 LAW ENFORCEMENT 299689 299689 RESERVE FUND EXPENDITUR 256844 256844 370854 300446 70408 5605396 4687784 917612 0 3524758 4123373 3551651 3691839 7076409 7815212 49387 38148 4787660 4743620 4837047 4781768 X 229614 357639 0 0 2009748 2675805 2239362 3033444 7076409 7815212 794082 0 X X 0 1 1 X 0 0 6399478 5605396 794082 0 794082 6399478 0 6399478 0 6399478 5605396 0 5605396 0 5605396 PART XI, LINE 8 - OTHER ADJUSTMENTS: TRANSFER TO RESERVE FUNDS FORM 990, PART VI, SECTION A, LINE 6 THE ASSOCIATION IS A NON PROFIT ORGANIZTION 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 MEETINGS. FORM 990, PART VI, SECTION B, LINE 12C DISCUSS AT REGULAR BOARD OF DIRECTOR MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 THE ASSOCIATION'S GOVERNING DOCUMENTS ARE AVAILABLE ON THE ASSOCIATION'S WEBSITE. BOARD OF DIRECTORS REVIEW THE FINANCIALS AT MONTHLY MEETINGS.