2024-04-23T10:51:02-07:00 2023-12-31 990EZ 2023-01-01 237316472 FOREST HILLS COMMUNITY ASSOCIATION FORE 7035210358 PO Box 2804 Arlington VA 22202 Karen Smith Treasurer 7035210358 2024-04-23 Karen Smith 999009999 1 1 11 0 AAL2 2023 2023-04-26 12:10:37Z modified accrual X www.foresthillstownhomes.com X X 186573 X 0 0 179400 6673 0 0 0 0 0 0 0 0 0 0 500 186573 0 0 0 1572 199321 145 7636 208674 -22101 309526 464 287889 X 315753 290633 800 800 1253 1046 317806 292479 8280 4590 309526 287889 Homeowners' Association Regular recurring maintenance of the property to promote the health, safety and welfare of the 130 townhome community. 0 139650 Periodic replacement of certain infrastructure components (trees, sprinklers, fencing, stormwater management) in accordance with the most recent Reserve study to promote the health, safety and welfare of the 130 townhome community. 0 59671 199321 Bruce Klappa President and Director 4 0 0 0 Bobby Blabolil Vice President and Director 4 0 0 0 Theresa Godwin Secretary and Director 4 0 0 0 Karen Smith Treasurer and Director 4 0 0 0 Graham Law Director 2 0 0 0 Loren Anderson Director 2 0 0 0 Marty Suydam Director 2 0 0 0 Rachel Dresen Director 2 0 0 0 Robert Hood Director 2 0 0 0 Prasad Indla Director 2 0 0 0 Jessica Pierce Director 2 0 0 0 Sebastian Crawford Director 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 VA Karen Smith 2327 S Queen Street Arlington VA 222021550 7035210358 0 0 0 0 0 0 0 0 Form 990-EZ, Part I, Line 8 Other revenue comprises late payment and resale disclosure document fees. Form 990-EZ, Part I, Line 16 Other expenses include insurance premiums and other operating expenses not otherwise classified on this form. Form 990-EZ, Part I, Line 20 Other changes in net assets include a refund to one property owner of their share of a remaining balance of special assessment collected in 2018 ($424 decrease), and increases due to voiding three (3) prior year checks ($888 increase). Form 990-EZ, Part II, Line 24 Other assets includes prepaid expenses for insurance premiums and web hosting services. Form 990-EZ, Part II, Line 26 Liabilities are prepaid 2024 assessments received from proper owners in December of 2023.