2022-09-12T05:54:40-07:00 2021-02-28 954775328 Scott Krivis & Company 20700 Ventura Blvd 234 Woodland Hills CA 91364 990EZ 2020-03-01 952567343 HILLRISE OPEN SPACE ASSOCIATION HILL 8054131170 ONE BOARDWALK SUITE 102 THOUSAND OAKS CA 91360 STEVE SCHULZ Treasurer 2022-09-12 true STEVE SCHULZ 999009999 Michelle Balde P02367406 8185947200 2 AAL1 IAL1 FAL1 2020 2023-04-26 12:10:37Z X X N/A X X 174804 X 174375 429 0 0 0 0 174804 174562 174562 242 10355 10597 X 60847 105172 13176 1472 74023 106644 63668 96047 10355 10597 Hillrise Open Space Association, incorporated in the state of California on February 26, 1968, is an Association organized to maintain approximately 30 acres of landscaped parks and natural trails and green belt areas. These areas are open and available to all and are used for recreational purposes: hiking, sports groups, picnics, etc. The Association consists of 504 units. MAINTAINED ALL PROPERTY TO A HIGH LEVEL 174562 174562 JOICE CORRIDORI President 2.00 0 DORRIE DAVIS Secretary 2.00 0 STEVE SCHULZ Treasurer 2.00 0 false false false false false false false 0 0 0 false 0 0 false THE EMMONS COMPANY ONE BOARDWALK SUITE 102 THOUSAND OAKS CA 91360 8054131170 false false false false false false false false NONE NONE Other Expenses.1 LANDSCAPING AND GARDENING $54275 Other Expenses.2 TREE MAINTENANCE $43440 Other Expenses.3 WATER AND SEWER $26104 Other Expenses.4 MANAGEMENT FEES $11400 Other Expenses.5 BAD DEBT EXPENSE $11024 Other Expenses.6 WEED ABATEMENT $9812 Other Expenses.7 INSURANCE $9286 Other Expenses.8 REPAIRS AND MAINTENANCE $3980 Other Expenses.9 ACCOUNTING AND TAX $1900 Other Expenses.10 PEST CONTROL $1405 Other Expenses.11 ELECTRICITY $724 Other Expenses.12 PRINTING & POSTAGE $683 Other Expenses.13 MISCELLANEOUS ADMINISTRATION $529 Other Assets.1005 Accounts Receivable - Beginning $13176 Accounts Receivable - Ending $1472 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $1529 Accounts Payable and Accrued Expenses - Ending $3904 Total Liabilities.1 PREPAID ASSESSMENTS - Beginning $35523 PREPAID ASSESSMENTS - Ending $65779 Total Liabilities.2 CONTRACT LIABILITIES - Beginning $26616 CONTRACT LIABILITIES - Ending $26364