2024-03-13T15:24:51-05:00 2023-12-31 833020869 GONZALEZ & BLACK PLLC 7800 IH-10 WEST STE 505 SAN ANTONIO TX 78230 990EZ 2023-01-01 742952500 CONCORD PARK PROPERTY OWNERS ASSOC CONC 2108297202 401 E SONTERRA BLVD 114 SAN ANTONIO TX 78258 JOANNE MACMILLAN DIRECTOR / SECRETARY 2108297202 2024-03-13 1 JOANNE MACMILLAN 999009999 0 RINALDO J GONZALEZ CPA P00958786 2103669430 2024-03-13 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X N/A X X 64465 X 64165 300 64465 1686 66199 16883 84768 -20303 32681 0 12378 X 31647 36680 9601 11784 41248 48464 8567 36086 32681 12378 X MAINTAIN COMMON AREAS OF CONCORD PARK PURSUANT TO MASTER DECLARATION OF COVENANTS, CONDITIONS AND RESTRICTIONS. THE COMMON AREAS WERE MAINTAINED PURSUANT TO THE MASTER DECLARATION OF COVENANTS, CONDITIONS AND RESTRICTIONS. 0 78273 78273 JAMES H EDDY JR PRESIDENT / DIRECTOR 1.00 0 0 0 JOANNE M MACMILLAN SECRETAR / DIRECTOR 1.00 0 0 0 CHARLES REGER VICE PRESIDENT / DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 CONCORD PROPERTIES LLC 401 E SONTERRA BLVD STE 114 SAN ANTONIO TX 78258 2108228600 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISC INCOME - OTHER. AMOUNT: 300. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MANAGEMENT FEES. AMOUNT: 4,800. DESCRIPTION: INSURANCE. AMOUNT: 12,073. DESCRIPTION: BANK CHARGES. AMOUNT: 10. TOTAL TO FORM 990-EZ, LINE 16: 16,883. SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION CONCORD PARK PROPERTY OWNERS ASSOC. 401 E SONTERRA BLVD, STE 114 SAN ANTONIO, TX 78258 EMPLOYER IDENTIFICATION NUMBER: 74-2952500 FOR THE YEAR ENDING DECEMBER 31, 2019 CONCORD PARK PROPERTY OWNERS ASSOC. IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 9,601. END OF YEAR AMOUNT: 11,784. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 8,567. END OF YEAR AMOUNT: 36,086. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.