2024-08-07T17:54:37-04:00 2024-02-29 471321813 Shariff CPA Firm PC P O BOX 250911 Plano TX 75025 990EZ 2023-03-01 751933511 TRAILS RECREATION ASSOCIATION INC TRAI 725 TRAILS PARKWAY Garland TX 75043 Bill Ingram PRESIDENT 9722796863 2024-08-07 true true M Fasal Shariff P01784705 2147414431 2024-08-07 2023 2024-08-08 14:25:15Z 7213 X X N/A X X 76686 X 65440 10700 546 76686 37150 27324 15103 79577 -2891 93742 90851 X 10953 4177 9729 8057 73060 78617 93742 90851 0 0 93742 90851 Providing family oriented recreational Providing family oriented recreational facilities for two homeowners associations. BILL INGRAM PRESIDENT 8.00 0 0 0 PAT INGRAM SECRETARY 1.00 0 0 0 false false false false false false 0 0 M FASAL SHARIFF CPA 6600 CHASE OAKS BLVD SUITE 150 Plano TX 75023 2147414431 false false false false false Description of other revenue Part I line 8 Description AmountMISC INCOME 546 Description of other expenses Part I line 16 Description AmountDepreciation from 4562 1,673CLEANING EXPENSE 100OTHER BUSINESS EXPENSE 468FOOD SUPPLIES 398INSURANCE 6,149REAL ESTATE TAXES 1,374OFFICE SUPPLIES 43BANK CHARGES 4SUPPLIES AND CHEMICALS 4,894 Description of other assets Part II line 24 Category Beginning of Year End of YearOTHER RECEIVABLE 73,060 78,617