2024-03-15T11:34:06-04:00 2023-12-31 823174310 Hopp & Associates LLC PO BOX 88 Sanger TX 76266 990EZ 2023-01-01 752401629 BAR VK AIR ESTATES ASSOCIATION INC BARV 11553 EAGLE VIEW DR SANGER TX 76266 SANDY ARMAND TREASURER 9403004976 2024-03-14 true SANDY ARMAND XXX-XX-XXXX true Nikie Cotter P01704474 9403801550 2024-03-15 2 00 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X X 149966 X 103318 46648 149966 170633 170633 -20667 197190 176523 X 106492 32447 47842 47842 42856 96234 197190 176523 0 0 197190 176523 SEE SCHEDULE O 29 LOT OWNERS HAD ACCESS TO RUNWAYS AND LAKE PROPERTY ROBERT NEILSEN C0 CHAIRMAN 5.00 0 0 0 SCOTT RUSSELL CHAIRMAN 5.00 0 0 0 DARRYL DURKEE SECRETARY 5.00 0 0 0 SANDY ARMAND TREASURER 5.00 0 0 0 false false false false false false false 0 0 false SANDY ARMAND 11553 EAGLE VIEW DR SANGER TX 76266 9403004976 false false false false false false false false Description of other revenue Part I line 8 DESCRIPTION AMOUNTINTEREST 281WATER FUND - WATER 36,095WATER FUND - DUMPSTER 10,272 Description of other expenses Part I line 16 DESCRIPTION AMOUNTGENERAL FUND MAINT 24,811GENERAL FUND OFFICE/UTILITIES 1,585GENERAL FUND INSURANCE 4,294GENERAL FUND PROJECT/MISC 95,655WATER FUND - OFFICE 596WATER FUND PROJECTS/MISC 410WATER FUND -MAINTENANCE 15,459WATER FUND WATER TEST AND CHEMICALS 6,036WATER FUND - MGMNT 16,560WATER FUND - UTILITIES 4,044WATER FUND - FEES 575GENERAL FUND - ACCOUNTING AND LEGAL 225GENERAL FUND - TRACTOR FUEL/MAINT 383 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARMACHINERY AND EQUIPMENT 42,856 96,234