2024-11-01T16:26:15-04:00 2024-04-30 742332623 ARMSTRONG VAUGHAN & ASSOCIATES PC 941 WEST BYRD BLVD STE 101 UNIVERSAL CITY TX 78148 990EZ 2023-05-01 741560853 COUNTRY CLUB ESTATES ASSOCIATION COUN 17319 SAN PEDRO SUITE 318 SAN ANTONIO TX 78232 MICHAEL YANKEE PRESIDENT 2024-10-30 true true PHIL VAUGHAN P01261382 2106586229 2024-11-01 2023 2024-10-15 13:58:12Z X X N/A X X 168820 X 1666 166240 914 168820 37778 1542 122082 161402 7418 164250 171668 X 172621 170040 131149 148657 303770 318697 139520 147029 164250 171668 X TO PROVIDE THE LANDSCAPING, MAINTENANCE AND UTILITIES FOR THE COMMON AREAS FOR THE BENEFIT OF THE ENTIRE COMMUNITY. TO PROVIDE THE LANDSCAPING, MAINTENANCE AND UTILITIES FOR THE COMMON AREAS FOR THE BENEFIT OF THE ENTIRE COMMUNITY. 123603 123603 MICHAEL YANKEE PRESIDENT 2.00 0 RICK DELANO TREASURER 2.00 0 SHARON SEDWICK SECRETARY 2.00 0 STEVE KEEVAN DIRECTOR 2.00 0 DENNIS CONLEY VICE PRESIDE 2.00 0 DWAYNE HARGIS VICE PRESIDE 2.00 0 false false false true false false false false false SPECTRUM ASSOCIATION MANAGEMENT 17319 SAN PEDRO SUITE 318 SAN ANTONIO TX 78232 2104940659 false false false false false false false false true true false FORM 990-EZ, PART I, LINE 16 EXPENSES ADMINISTRATIVE EXPENSES 9,402 MEETING EXPENSE 1,591 INSURANCE 12,342 BAD DEBTS 3,182 UTILITIES 17,493 GENERAL MAINTENANCE 1,001 LANDSCAPE MAINTENANCE 75,675 PROPERTY TAX 21 HOLIDAY DECORATIONS 1,375 TOTAL 122,082 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 120,668 126,631 PREPAID EXPENSES AND DEFERRED CHARGES 10,481 22,026 TOTAL 131,149 148,657 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 28,588 29,054 DEFERRED REVENUE 110,932 117,975 FORM 990-EZ, PART III TO PROVIDE THE LANDSCAPING, MAINTENANCE AND UTILITIES FOR THE COMMON AREAS FOR THE BENEFIT OF THE ENTIRE COMMUNITY.