2024-11-14T09:01:15-06:00 2024-06-30 582487348 APRIO ADVISORY GROUP LLC 212 W MATTHEWS ST STE 102 MATTHEWS NC 28105 990 2023-07-01 561439957 BUFFALO MOUNTAIN HOME OWNERS ASSOCIATION BUFF 8286066592 PO BOX 9564 ASHEVILLE NC 28815 JENNIFER GILCHRIST TREASURER 8286066592 2024-11-08 1 1 JULIE AYERS P00197994 7048411120 2024-11-08 2023 2024-10-15 13:58:12Z KRISTA JAMES PO BOX 9564 ASHEVILLE NC 28815 261325 0 X N/A X 1984 NC PROMOTION OF COMMUNITY WELFARE THROUGH THE BETTERMENT OF ROADS AND GROUNDS 5 5 0 0 50407 49407 0 0 28243 65850 449 52368 113155 129514 141847 247732 0 0 0 0 0 0 0 0 0 229656 127602 229656 127602 -87809 120130 210289 399426 52284 113851 158005 285575 X PROMOTION OF COMMUNITY WELFARE THROUGH THE BETTERMENT OF ROADS AND GROUNDS 0 0 10850 38644 WATER LINES OF THE SUBDIVISION WERE REPAIRED AND MAINTAINED FOR THE BETTERMENT OF THE MEMBERS OF THE ASSOCIATION. 36459 A WATER RESERVE PROJECT WAS STARTED IN 2020 AND CONTINUED IN 2023 FOR THE BETTERMENT OF THE MEMBERS OF THE ASSOCIATION 54270 PROPERTY AND GROUNDS OF THE SUBDIVISION WERE MAINTAINED FOR THE BETTERMENT OF THE MEMBERS OF THE ASSOCIATION. 26023 158681 VARIOUS ADMINISTRATIVE AND UTILITY EXPENSES WERE PAID TO CONTRIBUTE TO THE COMMUNITY WELFARE THROUGH THE BETTERMENT OF ROADS AND GROUNDSREVENUE WAS EARNED FROM VARIOUS PROGRAM SERVICES INCLUDING RESERVE ASSESSMENT, SPECIAL ASSESSMENT, IMPROVED ASSESSMENT, UNIMPROVED ASSESSMENT, NON-MEMBER FEES, LATE FEES/PENALTY INCOME, INVESTMENT INCOME, AND OTHER MISCELLANEOUS INCOMES. 26023 158681 127602 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 1 1 1 1 0 0 1 0 0 0 0 0 0 X JENNIFER GILCHRIST 8478943699 PO BOX 9564 ASHEVILLE NC 28815 X KRISTA JAMES PRESIDENT 2.00 X X 0 0 0 MARK LUEY VICE PRESIDENT 2.00 X X 0 0 0 JENNIFER GILCHRIST TREASURER 2.00 X X 0 0 0 NANA PFAHLERT SECRETARY 2.00 X X 0 0 0 FRED BAILEY MEMBER AT LARGE 2.00 X 0 0 0 0 0 0 0 0 0 0 0 WATER SERVICE 531390 38644 38644 RESERVE ASSESSMENT 531390 18600 18600 SPECIAL ASSESSMENT 531390 8606 8606 65850 1961 1961 64000 13593 50407 50407 50407 MEMBERSHIP DUES AND AS 531390 125045 125045 LATE FEE/PENALTY 531390 3469 3469 ROAD IMPACT FEES 531390 1000 1000 129514 247732 197325 50407 0 11400 11400 1275 1275 250 250 2234 2234 2167 2167 2301 2301 PROPERTY & GROUNDS EXPE 54270 54270 TOTAL UTILITIES 36459 36459 WATER SERVICES 10850 10850 CONTINGENCY 5426 5426 970 970 127602 127602 0 0 195373 390175 12916 7251 2000 2000 210289 399426 45 11455 52239 102396 52284 113851 X 158005 285575 158005 285575 210289 399426 X 120130 7440 X X 1 X 0 1 0 1 0 0 0 PREPAID ASSESSMENTS 25537 COMPLIANCE DEPOSITS 3750 FIRST CITIZENS LOAN 73109 102396 FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY AT AN ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 7B ANY CHANGES IN THE ORGANIZATION'S BY-LAWS OR OTHER GOVERNING DOCUMENTS ARE SUBJECT TO APPROVALE BY MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE TREASURER AND A COPY IS PROVIDED TO THE BOARD OF DIRECTORS FOR QUESTIONS BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: ADJUSTMENT FOR SALE OF LOT 48 7,440. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ANY PROCESSES FROM PRIOR YEAR.