2024-05-10T16:00:16-04:00 2023-12-31 271016343 Cox CPA Services Inc 974 Campbell Road Suite 106 Houston TX 77024 990 2023-01-01 050602352 Glen OaksGrand Oaks HOA Inc GLEN 2002 W Grand Parkway N STE 100 Katy TX 77449 Bill Carroll President 7136470007 2024-04-28 false Bill Carroll true Teresa Cox CPA P00041674 7136470007 2024-05-10 X 2 00 AAL2 IAL1 2023 2023-04-26 12:10:37Z 362289 false X X 2013 TX Organization fomed to provide for maintenance of common areas, recreational facilities and architectural ocntrol of the property subject to the declaration of covenants, conditions and restrictions. 3 3 0 5 0 0 0 178199 156566 17 206 147427 205517 325643 362289 0 0 0 0 0 314781 340412 314781 340412 10862 21877 111881 171475 50662 63394 61219 108081 Organization fomed to provide for maintenance of common areas, recreational facilities and architectural ocntrol of the property subject to the declaration of covenants, conditions and restrictions. false false 306068 Association provides all maintenance, including recreation,pool,amenity area including insurance, utilities and architectural reviews and improvements for the benefit of owners and visitors to the community. 306068 false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 2 0 true 0 true false false false false false false false false X 3 3 true true false false true true false true true false false true false false true false false false X Inframark 2818700585 2002 W Grand Parkway N Ste 100 Katy TX 77449 X Mark Patterson SecretaryTreasurer 2.00 0.00 X X 0 0 0 Kristen Martindaale Vice President 2.00 0.00 X X 0 0 0 William Carroll President 2.00 0.00 X X 0 0 0 0 0 0 0 false false false Maintenance Assessments 531390 136566 136566 Developer funding 531390 20000 20000 156566 206 206 Latelegal fees 531390 76715 76715 Access ARC misc fees 531390 96102 96102 MUD participation 531390 32700 32700 205517 362289 362289 0 0 X 19324 19324 43701 40432 3269 625 625 11126 11126 18680 18680 Landscape and irrigation 67868 67868 General maintenance 63252 63252 Pool maintenance 19897 19897 Utilities 85406 85406 10533 10533 340412 306068 34344 0 22845 43895 2138 73541 108447 15495 16995 111881 171475 5117 12651 44545 49743 1000 1000 50662 63394 X 61219 108081 61219 108081 111881 171475 X 21877 24985 X false false false Pool deposits 1000 1000 Officer directors etc family relationship Part VI line 2 Two of the officers are related. Management duties delegation Part VI line 3 Association delegates daily operation and management functions to a managing agent working at the direction of the Board of Directors. Members or stockholder classes and rights Part VI line 6 All property owners are members of the organization and have voting rights. Member election for additional members Part VI line 7a Member owners elect the Board of Directors. Governing body meeting documentation Part VI line 8a Board meeting minutes are taken and retained for the Association. Form 990 governing body review Part VI line 11 Form 990 is provided to the Board for review and approval prior to submission. Governing documents etc available to public Part VI line 19 Governing documents are provided to each owner at the time of purchase and are available by a request to the managing agent. Explanation of other changes in net assets or fund balances Part XI line 9 Capital Contribution $24,984 rounding 1----------------------------------- total $24,985 Rounding 2 List of other expenses Part IX line 24e Bad Debts 5,647Property tax 174Amenity & entry maintenance 4,712-----------------------------------Total 10,533