2024-06-25T16:45:35-05:00 2023-12-31 O'NEAL & HOLMES LLP 600 Rockmead Dr Suite 110 Kingwood TX 77339 990 2023-01-01 742109351 SUGAR LAKES HOMEOWNERS ASSOCIATION SUGA 2818700585 2002 W GRAND PARKWAY N SUITE 100 KATY TX 77449 DONNA STALL PRESIDENT 2818700585 2024-06-18 1 DONNA STALL 999009999 0 TOM HILTABRAND CPA P00664228 2818527473 2024-06-18 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z DONNA STALL 2002 W GRAND PARKWAY N SUITE 100 KATY TX 77449 634732 0 X SUGARLAKESHOA.NABRNETWORK.COM X HOMEOWNERS ASSOCIATION 1980 TX SEE PAGE 2, PART III, LINE 1. 5 5 0 5 0 0 0 0 536106 536106 5801 36448 107412 62178 649319 634732 0 0 0 0 0 0 0 0 0 618453 514347 618453 514347 30866 120385 1362950 1452096 320313 290036 1042637 1162060 THE ASSOCIATION PROVIDES: COMMON AREA & RECREATIONAL AREA MAINTENANCE - ALL BENEFITTING THE ENTIRE COMMUNITY. 0 0 468975 THE ASSOCIATION PROVIDES: COMMON AREA & RECREATIONAL AREA MAINTENANCE - ALL BENEFITTING THE ENTIRE COMMUNITY. 468975 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 1 1 0 1 1 0 0 1 1 0 0 1 1 0 0 0 X INFRAMARK 2818700585 2002 W GRAND PARKWAY N SUITE 100 KATY TX 77449 X DONNA STALL PRESIDENT 2.00 X X 0 0 0 LISA GLENN VICE PRESIDENT/SECRETARY 2.00 X X 0 0 0 ANGELO BELLIS TRUSTEE 2.00 X 0 0 0 JOHN CLENNAN TRUSTEE 2.00 X 0 0 0 MARGARET CHUN TRUSTEE 2.00 X 0 0 0 0 0 0 0 0 0 0 PRICE WAGENER SERVICES LLC 12337 JONES RD HOUSTON TX 77070 LANDSCAPING 172945 1 ASSESSMENT AND RELATED 900099 536106 536106 536106 36448 36448 LANDSCAPE REIMBURSEMEN 900099 30098 30098 LEGAL FEES 900099 12972 12972 REPAIR FEE INCOME 900099 5000 5000 14108 14108 62178 634732 634732 0 0 X 30139 30139 10826 10826 985 985 3422 3422 21054 21054 LANDSCAPING EXPENSE 158916 158916 WATER & SEWER 129229 129229 CLUBHOUSE MAINTENANCE 62461 62461 SWIMMING POOL EXPENSE 19314 19314 78001 78001 514347 468975 45372 0 458557 553374 804645 852485 93443 38863 6305 7374 1362950 1452096 28954 7705 290489 281461 870 870 320313 290036 X 1042637 1162060 0 0 0 0 1042637 1162060 1362950 1452096 120385 -962 0 X X 0 0 0 1 1 0 0 DEPOSITS 870 870 Form 990, Part VI, Section A, line 3 THE ASSOCIATION IS GOVERNED BY AN UNCOMPENSATED VOLUNTEER BOARD OF DIRECTORS THAT ARE VOTED INTO OFFICE BY THE MEMBERSHIP. THE MANAGEMENT OF THE DAY TO DAY AFFAIRS ARE PERFORMED BY THE MANAGEMENT COMPANY. Form 990, Part VI, Section A, line 6 THE ASSOCIATION IS A NON PROFIT ORGANIZATION THAT IS GOVERNED BY AN UNCOMPENSATED VOLUNTEER BOARD OF DIRECTORS THAT ARE VOTED INTO OFFICE BY THE MEMBERSHIP. Form 990, Part VI, Section A, line 7a THE BOARD OF DIRECTORS ARE VOTED INTO OFFICE BY THE MEMBERSHIP. Form 990, Part VI, Section B, line 11b THE 990 IS REVIEWED AT MONTHLY BOARD OF DIRECTORS MEETING. Form 990, Part VI, Section B, line 12 THE BOARD OF DIRECTORS CONTINUALLY MONITORS ANY POTENTIAL CONFLICTS OF INTEREST. Form 990, Part VI, Section C, line 18 THE ASSOCIATION'S TAX RETURN IS AVAILABLE ON REQUEST FOR INSPECTION. Form 990, Part VI, Section C, line 19 THE ASSOCIATION'S GOVERNING DOCUMENTS ARE AVAILABLE ON REQUEST FOR INSPECTION. Form 990, Part IX, line 24e COMMON AREA MAINTENANCE: Program service expenses 14,910. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,910. IRRIGATION MAINTENCANCE: Program service expenses 14,008. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,008. LAKE MAINTENANCE: Program service expenses 13,747. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,747. ELECTRICITY: Program service expenses 11,931. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,931. RESERVE EXPENSES: Program service expenses 10,216. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,216. SEASONAL DECORATIONS: Program service expenses 9,170. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,170. TELEPHONE/ ACCESS GATE SYSTEM: Program service expenses 2,102. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,102. BAD DEBT: Program service expenses 1,917. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,917. THE BOARD OF DIRECTORS OVERSEES ANY AUDITS OF THE ASSOCIATION. BOARD OF DIRECTORS REVIEW THE FINANCIALS AT MONTHLY MEETINGS.