2024-08-15T14:34:30-07:00 2023-09-30 541358893 Johnson Bremer & Ignacio CPAS PC 3959 PENDER DR STE 112 FAIRFAX VA 22030 990EZ 2022-10-01 237197684 Hunt Club Cluster Association co TWC Association Management HUNT 7034375800 397 Herndon Parkway 100 Herndon VA 20170 Kim Hendon Manager 2024-08-15 true true Jose S Ignacio CPA P00440566 7039346650 2022 2024-08-08 14:25:15Z X X N/A X 62048 X 59053 0 0 0 0 2995 62048 13383 160 35258 48801 13247 122489 135736 X 129295 141382 675 1577 129970 142959 7481 7223 122489 135736 Maintenance and operation of the common property and elements of the community. Maintenance and operation of the common property and other elements of the community 48801 48801 Frank Sandav President 0 0 Bob Norstern Director 0 0 Golzar Nejad Secretary 0 0 Judy Conley Vice President 0 0 Vince Briggs Treasurer 0 0 false false false false false false false 0 0 0 false 0 0 false TWC Association Management 397 Herndon Parkway 100 Herndon VA 20170 7034375800 false false false false false false false false NONE NONE Other Revenue.1 Interest revenue $2620 Other Revenue.4 Late fees $375 Other Expenses.1002 Office Expenses $791 Other Expenses.1012 Insurance $782 Other Expenses.1 Grounds contract $18224 Other Expenses.2 Trash contract $10832 Other Expenses.3 Reserve expenditures $1640 Other Expenses.4 Tree maintenance $1600 Other Expenses.5 Utilities $1389 Other Assets.1005 Accounts Receivable - Beginning $265 Accounts Receivable - Ending $1192 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $410 Prepaid Expenses and Deferred Charges - Ending $385 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $160 Accounts Payable and Accrued Expenses - Ending $1710 Total Liabilities.1 Prepaid assessments - Beginning $7321 Prepaid assessments - Ending $5513