2024-11-08T14:36:32-05:00 2023-12-31 760371271 ELAINE W COMBS CPA P O BOX 148 Hungerford TX 77448 990 2023-01-01 760581046 GRAND LAKES COMMUNITY ASSOCIATION GRAN 11000 CORPORATE CENTRE DRIVE STE 15 Houston TX 77041 RICHARD POWELL DIRECTOR 2815041300 2024-11-08 false true Elaine Combs P01060956 2814136593 2024-11-08 2023 2024-10-15 13:58:12Z 4646949 false X X 1998 TX MAINTAINING THE COMMON AREAS OF THE COMMUNITY AND PROMOTING THE HEALTH, WELFARE AND SAFETY OF THE COMMUNITY 5 5 0 0 0 3373863 3662445 0 2938 45297 535292 939207 3912093 4646949 0 0 0 0 0 4378693 3844001 4378693 3844001 -466600 802948 3689212 4897066 872931 1235933 2816281 3661133 MAINTAINING THE COMMON AREAS OF THE COMMUNITY AND PROMOTING THE HEALTH, WELFARE AND SAFETY OF THE COMMUNITY 3493937 THE ASSOCIATION IS RESPONSIBLE FOR THE COMMON AREA MAINTENANCE OF THE COMMUNITY INCLUDING STREETLIGHTS, LAKE, WALKING TRAILS, PLAYGROUND, POOL, LANDSCAPE, AND SECURITY 3493937 false false false false false false false false false false false false false true 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 true 0 0 true 0 true false false false false false false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true false false true false false false X PRINCIPAL MANAGEMENT COMPANY 7133297100 11000 CORPORATE CENTRE STE 150 Houston TX 77041 X LI JUAN WANG DIRECTOR 2.00 0.00 X 0 0 0 YOUHONG WANG DIRECTOR 2.00 0.00 X 0 0 0 JONATHAN BURNS DIRECTOR 2.00 0.00 X 0 0 0 RICHARD POWELL DIRECTOR 2.00 0.00 X 0 0 0 SIDDARAMESHWAR BAGALI DIRECTOR 2.00 0.00 X 0 0 0 0 0 0 0 false false false 3662445 3662445 45297 45297 MUD REIMBURSEMENT 531310 836406 836406 LEGAL FEES RECOVERED 531310 39149 39149 LATE FEES AND OTHER 531310 63652 63652 939207 4646949 984504 0 0 X 78955 78955 34586 34586 2600 2600 126966 126966 13374 13374 77646 77646 OTHER EXPENSES 3509874 3493937 15937 3844001 3493937 350064 0 X 3101468 4364825 110674 309027 348975 168043 183266 3689212 4897066 70429 121689 802502 1114244 872931 1235933 X 2816281 3661133 2816281 3661133 3689212 4897066 802948 41904 0 X false false X false PREPAID INSURANCE 56680 DUE FROM REPLACEMENT FUND PREPAID EXPENSES 125846 ACCOUNT RECEIVABLE OTHER 740 183266 PREPAID ASSESSMENTS 1105244 DEPOSITS 9000 OTHER PAYABLES DUE TO OPERATING 1114244 4646949 4646949 4646949 3867017 3867017 3867017 Form 990 governing body review Part VI line 11 All tax returns are reviewed by the board prior to filing Governing documents etc available to public Part VI line 19 The governing documents are available to the members of the association upon request List of other fees for services expenses Part IX line 11g A LIST OF EXPENSES IS PROVIDED IN THE SUPPLEMENTAL INFORMATION List of other expenses Part IX line 24e A list of other expenses has been provided in overflow statement titled Other Expenses LIST OF OTHER EXPENSES IS PROVIDED IN THE SUPPLMENTAL INFORMATION