2024-12-18T08:58:54-08:00 2023-12-31 760126461 PRICE & PRICE CPAS 1220 Stonehollow Dr KINGWOOD TX 77339 990EZ 2023-01-01 741607981 YORKSHIRE CIVIC ASSOCIATION YORK 2813583022 PO BOX 5945 KINGWOOD TX 77325 JORDAN RUSSELL President 2024-12-18 true true PEGGY S PRICE CPA P01462819 2813583022 2023 2024-10-15 13:58:12Z X X N/A X X 141763 X 137375 13 0 0 0 0 4375 141763 9477 505 139469 149451 -7688 77049 69361 X 126075 129419 126075 129419 49026 60058 77049 69361 EFFECTIVELY & EFFICIENTLY OPERATE CIVIC ASSOCIATION IN ACCORDANCE WITH ARTICLESOF INCORPORATION,ASSOCIATION BYLAWS,& ASSOCIATION'S DEED RESTRICTION COVENANT. GARBAGE AND REFUSE COLLECTION-THIS SERVICE IS PROVIDED TO ALL 157 HOMEOWNERS ON A TWICE WEEKLY BASIS. THE CITY OF HOUSTON REIMBURSES THE ASSOCIATION FOR A PORTION OF THE EXPENSE AND THE AMOUNT SHOWN IS NET OF REIMBURSEMENT. 31180 PUBLIC GROUNDS MAINTENANCE/LANDSCAPING-THIS SERVICE PROVIDES MAINTENANCE TO ALL PUBLIC AND COMMON AREAS OF THE SUBDIVISION BY AN OUTSIDE PROFESSIONAL LANDSCAPE COMPANY. 36808 SECURITY PATROL SERVICES-THIS SERVICE IS PROVIDED BY SECURITYPATROLS OF CONSTABLES WH0 HAVE BEEN CONTRACTED THROUGH HARRIS COUNTY TO PROVIDE EXTRA SECURITY SURVEILLANCE ON A 24-HOUR BASIS. 43922 UTILITIES-THE COST OF WATER AND ELECTRICITY PROVIDED TO THE SUBDIVISION ENTRANCES AND OTHER COMMON AREAS (LANDSCAPING AND LIGHTING). 5956 INSTALLATION AND MAINTENANCE OF LIGHT AND SIGNAGE FOR SUBDIVISION ENTRANCES. 140 118006 STEVE LOUX Vice President 2.00 0 PAUL CORNELL Treasurer 2.00 0 JORDAN RUSSELL President 2.00 0 CLINT HEROD SECURITY 1.00 0 NANCY TUCKER MAINTENANCE 1.00 0 DAVID HARTZ REFUSE 1.00 0 KEVIN VOELTE AT LARGE 1.00 0 false false false false false false false 0 0 0 false 0 0 false PRICE PRICE CPA'S PO BOX 5945 KINGWOOD TX 773255945 2813583022 false false false false false false false false NONE NONE Other Revenue.1 TRANSFER FEES $4375 Other Expenses.1012 Insurance $7343 Other Expenses.1 SECURITY $43922 Other Expenses.2 GARBAGE COLLECTION $31180 Other Expenses.3 LANDSCAPING $24700 Other Expenses.4 REPAIRS - MAINTENANCE $12400 Other Expenses.5 ESPLANADES $12108 Other Expenses.6 UTILITIES $5956 Other Expenses.7 WEBSITE EXPENSE $1352 Other Expenses.9 FLAGS & FLAG POLES $208 Other Expenses.10 ANNUAL MEETING EXPENSE $160 Other Expenses.11 LIGHT & SIGNAGE $140 Total Liabilities.1 MAINTENANCE FEES COLLECTED IN ADVANCE - Beginning $49026 MAINTENANCE FEES COLLECTED IN ADVANCE - Ending $59116 Total Liabilities.2 GARBAGE REIMB COLLECTED IN ADVANCE - Beginning $0 GARBAGE REIMB COLLECTED IN ADVANCE - Ending $942