2024-03-25T13:39:18-04:00 2023-12-31 942773957 HARRIGAN & BRIENT ASSOC INC 1169 S MAIN ST STE 280 MANTECA CA 95337 990EZ 2023-01-01 942362835 MILPITAS YOSEMITE CABANA CLUB INC MILP 4086977665 PO BOX 360673 MILPITAS CA 95036 LESLIE PADILLA TREASURER 4086977665 2024-03-23 LESLIE PADILLA XXX-XX-XXXX false SUZANNE V WHITNEY EA P00211864 4086793739 2024-03-25 2023 2023-04-26 12:10:37Z X X N/A X X 52011 X 51996 15 52011 3000 42741 45741 6270 52508 -317 58461 X 37883 46723 14625 11738 52508 58461 52508 58461 X PROVIDE LOCAL SWIMMING POOL FOR MEMBERS HOMEOWNERS ASSOCIATION HOMEOWNERS ASSOCIATION KEVIN PARLSEY PRESIDENT 000.00 0 ANN BROWN SECRETARY 000.00 0 LESLIE PADILLA TREASURER 000.00 0 false false true true false false false false 0 2300 false CA LESLIE PADILLA PO BOX 360673 MILPITAS CA 95035 4086977665 false false false false false false false false FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING AND PROMOTION 772 OFFICE 364 INSURANCE 5,643 KEY EXPENSES 3,821 MATERIAL/SUPPLIES 5,429 GARDENER 3,600 PROPERTY TAX 2,251 WATER 2,417 MAINTENANCE/REPAIR 2,479 UTILITIES 5,929 TELEPHONE 250 POOL SERVICE 4,815 LICENSE 1,233 CASH SHORT 3 TAXES 135 BANK CHARGES 10 NON-INVESTMENT DEPRECIATION 3,590 TOTAL 42,741 FORM 990-EZ, PART I, LINE 20 TO BALANCE -317 FORM 990-EZ, PART II, LINE 24 137,390 138,093 LESS ACCUMULATED DEPRECIATION 122,765 126,355 TOTAL 14,625 11,738 FORM 990-EZ, PART III, LINE 31 HOMEOWNERS ASSOCIATION