2024-11-14T06:52:53-08:00 2023-12-31 521488983 Strauss & Associates PA 9 Park Center Court Suite 300 Owings Mills MD 21117 990EZ 2023-01-01 521519576 THE FALLS RECREATION ASSOCIATION INC FALL 4105083819 PO BOX 1029 GLEN BURNIE MD 21060 RISE MOLOFSKY President 2024-11-14 true true JONATHAN STRAUSS P01247900 4103631011 2023 2024-10-15 13:58:12Z X X N/A X X 93914 X 93070 844 0 0 0 0 93914 101310 101310 -7396 160169 152773 X 199173 164867 8251 10876 207424 175743 47255 22970 160169 152773 MAINTENANCE AND MANAGEMENT OF CONDOMINIUM ASSOCIATION MAINTENANCE AND MANAGEMENT OF CONDOMINIUM ASSOCIATION 101310 101310 RISE MOLOFSKY President 0 0 BELLA VINITSKAYA Director 0 0 ALEXANDRA DANIELLE EDELSTEIN Treasurer 0 0 JAMIE HOFFBERGER Secretary 0 0 CLARK BURK Director 0 0 false false false false false false false 0 0 0 0 0 0 0 false METROPOLITAN MANAGEMENT GROUP PO BOX 1029 GLEN BURNIE MD 21060 4105083819 false false false false false false false false NONE NONE Other Expenses.1 POOL EXPENSES $40890 Other Expenses.2 CAPITAL IMPROVEMENTS $9777 Other Expenses.3 MANAGEMENT FEE $7416 Other Expenses.4 REPAIRS AND MAINTENANCE $6857 Other Expenses.5 GROUNDS $6557 Other Expenses.6 ELECTRICITY $5550 Other Expenses.7 INSURANCE EXPENSE $5161 Other Expenses.8 ADMINISTRATIVE $4909 Other Expenses.9 PROFESSIONAL FEES $4217 Other Expenses.10 TAXES - OTHER $3608 Other Expenses.11 RESERVE STUDY $3035 Other Expenses.12 WATER & SEWER $1548 Other Expenses.13 JANITORIAL $1015 Other Expenses.14 TELEPHONE $520 Other Expenses.15 EXTERMINATING $250 Other Assets.1005 Accounts Receivable - Beginning $5650 Accounts Receivable - Ending $8094 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $2247 Prepaid Expenses and Deferred Charges - Ending $2782 Other Assets.2 OTHER ASSETS - Beginning $354 OTHER ASSETS - Ending $0 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $1525 Accounts Payable and Accrued Expenses - Ending $1278 Total Liabilities.1003 Deferred Revenue - Beginning $45730 Deferred Revenue - Ending $21692