2024-08-04T17:09:54-04:00 2024-03-31 010434946 RICHARD L SMALL CPA PA 27 Swett Drive Gray ME 04039 990EZ 2023-04-01 592402113 SPANISH LAKES COUNTRY CLUB VILLAGE HOMEOWNERS ASSO SPAN 14 TOSCA FORT PIERCE FL 34951 Joseph Gormley Treasurer 9736707290 2024-08-03 true true Richard L Small P00040646 2076508027 2024-08-03 2023 2024-08-08 14:25:15Z X X X X X 62858 X 595 2935 41 1246 19529 24480 -3705 37157 24335 12822 1355 14043 9948 3522 14090 27560 -13517 47600 34083 X 41006 29721 0 0 8126 4362 49132 34083 1532 0 47600 34083 See Schedule O Provide recreational programs for residents including Neighbors Helping Neighbors, Library & video services, cantina and holiday celebrations. 9238 Guest pool heating and maintenance. 12484 21722 Robert H Heslop President 25.00 0 0 0 Dorothy Theriault Vice President 25.00 0 0 0 Joseph Gormley Treasurer 25.00 0 0 0 Susan Grove Secretary 10.00 0 0 0 Debra Richwien Director 20.00 0 0 0 Audrey Pedersen Director 20.00 0 0 0 Deboroh Pineda Director 10.00 0 0 0 false false false false false false false false false Joseph Gormley 14 TOSCA FORT PIERCE FL 34951 9736707290 false false false false false false false false Guest Pool 8801 8801 12484 Celebrations 10728 10728 4320 2095 4958 19529 19529 4320 2095 17442 23857 -4328 General explanation attachment Part III - Primary Exempt Function:Provide representation for homeowners in a senior residential community to park management, and provide recreational and informational programs and services. Description of other revenue Part I line 8 Description AmountVillage Voice Advertising 1,355 Description of other expenses Part I line 16 Description AmountHOA Meeting Expenses 702Sales Tax Payments 3,742Depreciation Expense 3,819Filing Fees 140Office Expenses 3,288Software Expense 1,015Other Expenses 1,334Prior Period Adjustment 50 Description of other assets Part II line 24 Category Beginning of Year End of YearProperty & Equipment 8,126 4,362 Description of total liabilities Part II line 26 Category Beginning of Year End of YearAccounts Payable 1,532 0