2024-11-15T16:10:47-06:00 2023-12-31 760131587 O'NEAL & HOLMES LLP 600 Rockmead Dr Suite 110 Kingwood TX 77339 990EZ 2023-01-01 208468502 PARK AT MEADOWHILL RUN COMMUNITY ASSOCIATION INC PARK 8009329449 2002 TIMBERLOCH PLACE SUITE 650 THE WOODLANDS TX 773801198 JAMES BRANDENBURG PRESIDENT 8009329449 2024-11-06 0 James M Holmes CPA P01006610 2818527473 2024-11-06 2023 2024-10-15 13:58:12Z X X HTTPS://PARKATMEADOWHILLRUN.CONNECTRESIDENT.COM X X 164322 X 119307 278 44737 164322 41483 19046 97561 158090 6232 121873 -2257 125848 X 132711 159338 42313 26052 175024 185390 53151 59542 121873 125848 X MAINTAIN COMMON AREAS AND STREET LIGHTS - BENEFITING THE ENTIRE COMMUNITY MAINTAIN COMMON AREAS AND STREET LIGHTS - BENEFITING THE ENTIRE COMMUNITY 0 158090 158090 JAMES BRANDENBURG PRESIDENT 2.00 0 0 0 ALBERT CARTER VICE PRESIDENT 2.00 0 0 0 ABBEY SCOTT SECRETARY/TREASURER 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 FIRSTSERVICE RESIDENTIAL 2002 TIMBERLOCH PLACE SUITE 650 THE WOODLANDS TX 773801198 7139321122 0 0 0 0 0 0 0 Form 990-EZ, Part I, Line 4 - Other Investment Income Description: BANK INTEREST. Amount: 278. Form 990-EZ, Part I, Line 8 - Other Revenue Description: MOWING FEES. Amount: 41,554. Description: FINES. Amount: 575. Description: FINANCE CHARGES. Amount: 2,608. Total to Form 990-EZ, line 8: 44,737. Form 990-EZ, Part I, Line 16 - Other Expenses Description: ADMIN EXPENSES. Amount: 3,018. Description: LANDSCAPING. Amount: 69,070. Description: INSURANCE. Amount: 12,222. Description: PROPERTY TAXES. Amount: 189. Description: BAD DEBT EXPENSE. Amount: 298. Description: BANK CHARGES. Amount: 264. Description: RESERVE CONTRIBUTION. Amount: 12,500. Total to Form 990-EZ, line 16: 97,561. Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets Description: PRIOR PERIOD ADJUSTMENT. Amount: -2,257. Form 990-EZ, Part II, Line 24 - Other Assets Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 42,313. End of Year Amount: 25,772. Description: PREPAID INSURANCE. Beg. of Year Amount: 0. End of Year Amount: 280. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. Beg. of Year Amount: 5,526. End of Year Amount: 4,578. Description: PREPAID ASSESSMENTS. Beg. of Year Amount: 47,625. End of Year Amount: 54,964. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.