2024-11-07T12:52:44-05:00 2023-12-31 263519134 NEWMAN CERTIFIED PUBLIC ACCOUNTANT PC 2701 LOKER AVE W STE 230 CARLSBAD CA 92010 990EZ 2023-01-01 237296486 HOLIDAY PARK HOME OWNERS ASSOCIATION HOLI 9722381864 PO BOX 852164 RICHARDSON TX 75085 MATT BACH TREASURER 9722381864 2024-10-29 true false JEREMY NEWMAN P00861547 8445607300 2024-11-07 2023 2024-10-15 13:58:12Z X X N/A X X 141459 X 141158 301 141459 19307 105558 124865 16594 17792 34386 X 18935 27653 10000 10000 3149 4115 32084 41768 14292 7382 17792 34386 MAINTENANCE OF COMMON AREAS FOR THE BENEFIT OF THE COMMUNITY. MANAGEMENT AND MAINTENANCE OF COMMON AREAS FOR THE BENEFIT OF THE COMMUNITY. EMILY MARTIN SOCIAL ACT. 1.00 0 NICK COLEMAN ARCHI. CONTR 1.00 0 DAVE MARTIN DIRECTOR 1.00 0 SHARON CROWDER DIRECTOR 1.00 0 MARGARET SILVA DIRECTOR 1.00 0 CODY SLAWSON DIRECTOR 1.00 0 COURTNEY TREADAWAY DIRECTOR 1.00 0 SAM SEARS DIRECTOR 1.00 0 ADAM HYMAN DIRECTOR 1.00 0 KEN SAVAGE PRESIDENT 1.00 0 MARC TOMLINSON VICE PRESIDE 1.00 0 MATT BACH TREASURER 1.00 0 TANA SEARS SECRETARY 1.00 0 false false false false false false false 0 0 false ALL ABOUT SERVICE ASSOCIATION MGMT PO BOX 852164 RICHARDSON TX 75085 9722381864 false false false false false false false false FORM 990-EZ, PART I, LINE 16 EXPENSES ADMINISTRATIVE EXPENSE 7,586 INSURANCE 4,726 UTILITIES 21,530 LANDSCAPE AND IRRIGATION 21,461 TREE TRIMMING 7,671 CAM 6,324 POOL AND SPA 6,880 PATROL AND SECURITY 10,000 SIDEWALKS 8,489 PAYROLL AND RELATED EXP. 10,800 LOAN INTEREST 67 PERMITS, LICENSES AND TAX 24 TOTAL 105,558 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 2,073 3,039 LESS ALLOWANCE 499 499 NET 1,574 2,540 PREPAID EXPENSES AND DEFERRED CHARGES 1,575 1,575 TOTAL 3,149 4,115 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,876 2,289 DEFERRED REVENUE 8,187 5,093 UNSECURED NOTES AND LOANS PAYABLE 4,229 0