2024-11-14T08:10:17-08:00 2023-12-31 521488983 Strauss & Associates PA 9 Park Center Court Suite 300 Owings Mills MD 21117 990EZ 2023-01-01 521043797 WOODLAKE COMMUNITY ASSOCIATION INC CO AMERICAN COMMUNITY MANAGEMENT WOOD 4109977767 PO BOX 488 LINTHICUM HEIGHTS MD 21090 COLIN ANDREW President 2024-11-13 true true JONATHAN STRAUSS P01247900 4103631011 2023 2024-10-15 13:58:12Z X X N/A X X 153916 X 153687 229 0 0 0 0 153916 76944 76944 76972 87372 164344 X 90592 155642 29925 41710 120517 197352 33145 33008 87372 164344 TO MAINTAIN AND MANAGE COMMUNITY ASSOCIATION MAINTENANCE AND MANAGEMENT OF COMMUNITY ASSOCIATION VICKY GREEN Vice President 1.00 0 DEL ADAMS President 1.00 0 HAROLD COLGLAZIER Secretary 1.00 0 SHARON CONWAY Treasurer 1.00 0 KEVIN ZEMEJDA Director 1.00 0 false false false false false false false 0 0 0 false 0 0 false RONALD BESWICK PO BOX 488 LINTHICUM HEIGHTS MD 21090 4109977767 false false false false false false false false NONE NONE Other Expenses.1 GROUNDS $26609 Other Expenses.2 MANAGEMENT FEE $24192 Other Expenses.3 ELECTRICITY $9934 Other Expenses.4 PROFESSIONAL FEES $5269 Other Expenses.5 TRASH REMOVAL $4362 Other Expenses.6 ADMINISTRATIVE FEES $3925 Other Expenses.7 INSURANCE EXPENSE $1943 Other Expenses.8 REPAIRS AND MAINTENANCE $710 Other Assets.1005 Accounts Receivable - Beginning $29164 Accounts Receivable - Ending $40949 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $761 Prepaid Expenses and Deferred Charges - Ending $761 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $1570 Accounts Payable and Accrued Expenses - Ending $0 Total Liabilities.1 ASSESSMENTS RECEIVED IN ADVANCE - Beginning $31575 ASSESSMENTS RECEIVED IN ADVANCE - Ending $33008