2024-11-04T16:26:06-05:00 2023-12-31 760371271 ELAINE W COMBS CPA P O BOX 148 Hungerford TX 77448 990EZ 2023-01-01 760572917 LAKES OF FAIRFIELD NEIGHBORHOOD LAKE 1330 ENCLAVE PARKWAY STE 425 Houston TX 77077 PATRICK WONG PRESIDENT 7139321122 2024-04-24 false true Elaine Combs P01060956 2814136593 2024-11-04 2023 2024-10-15 13:58:12Z X X X 138436 X 133168 882 4386 138436 96065 29490 40 125595 12841 133857 -6293 140405 X 163685 163242 0 0 16148 23502 179833 186744 45976 46339 133857 140405 SEE SCHEDULE O PROVIDES LANDSCAPING TO ALL COMMON AND RECREATIONAL AREAS. ALL THESE EXPENSESBENEFIT THE ENTIRE COMMUNITY 40386 PROVIDES COMMON AREA MAINTENANCE, INSURANCE COVERAGE AND COMPLIANCE SERVICESBENEFITING THE ENTIRE COMMUNITY 31039 PROVIDES STREETLIGHTS AND COMMON AREA UTILITIES THAT BENEFIT THE ENTIRE COMMUNITY 36458 107883 PATRICK WONG President 2.00 0 0 0 DANA ADAMS SECRETARY 2.00 0 0 0 DIANA GEE TREASURER 2.00 0 0 0 false false false false false false false false false FIRST SERVICE RESIDENTIAL 1330 ENCLAVE PARKWAY STE 425 Houston TX 77077 7139321122 false false false false false false false false Description of other revenue Part I line 8 Description AmountLATE FEES AND OTHER 1,859FACILITY RENTAL 2,527 Description of other expenses Part I line 16 Description AmountPROPERTY TAX 40 Other changes in net assets or fund balances Part I line 20 Description AmountPRIOR PERIOD ADJUSTMENT (20,323)RESERVE CONTRIBUTION 14,030 Description of other assets Part II line 24 Category Beginning of Year End of YearACCOUNTS RECEIVABLE 14,757 23,156PREPAID INSURANCE 280 280ACCOUNT REC OTHER 1,111 66 Description of total liabilities Part II line 26 Category Beginning of Year End of YearACCOUNTS PAYABLE 1,152 978PREPAID ASSESSMENTS 44,624 45,248OTHER PAYABLES 200 113