2024-11-04T10:56:33-05:00 2023-12-31 760371271 ELAINE W COMBS CPA P O BOX 148 Hungerford TX 77448 990EZ 2023-01-01 204514816 VILLAGES AT EDGECLIFF OWNERS ASSOC VILL 17319 SAN PEDRO AVE STE 318 San Antonio TX 78232 LARRY DOYLE PRESIDENT 2104940659 2024-03-07 false true Elaine Combs P01060956 2814136593 2024-11-04 2023 2024-10-15 13:58:12Z X X X X X 164130 X 154000 3204 6926 164130 122067 17917 12350 152334 11796 304434 15000 331230 X 342270 342546 0 0 67643 79699 409913 422245 105479 91015 304434 331230 HEALTH SAFETY AND WELFARE THE ASSOCIATION PROVIDES SERVICES TO THE COMMUNITY AT LARGE MUCH LIKE A QUASI GOVERNMENTAL UNIT 131580 131580 LARRY DOYLE PRESIDENT 2.00 0 0 0 SCENAY HENDRICKS V PRESIDENT 2.00 0 0 0 ROB GRAFRATH TREASURER 2.00 0 0 0 MARIO AHMED SECRETARY 2.00 0 0 0 false false false false false false false false false SPECTRUM MANAGEMENT 17319 SAN PEDRO STE 320 San Antonio TX 78232 2104940659 false false false false false false false false Description of other revenue Part I line 8 Description AmountCAPITAL IMPROVEMENT FEE 2,725LATE FEE INCOME 2,326FINE INCOME 1,875 Description of other expenses Part I line 16 Description AmountINSURANCE 9,803BAD DEBTS 323SOCIAL COMMITTEE 1,672MISC EXPENSES 552 Other changes in net assets or fund balances Part I line 20 Description AmountRESERVE ALLOCATION 15,000 Description of other assets Part II line 24 Category Beginning of Year End of YearACCOUNT RECEIVABLE 62,599 68,853PREPAID INSURANCE 4,219 10,021UTILITY DEPOSITS 825 825 Description of total liabilities Part II line 26 Category Beginning of Year End of YearACCOUNTS PAYABLE 6,946 7,750ACCRUED EXPENSES 0 95PREPAID ASSESSMENTS 85,164 68,797COLLECTIONS 13,369 14,373