2025-10-28T15:44:00-04:00 2024-12-31 760371271 ELAINE W COMBS CPA P O BOX 148 Hungerford TX 77448 990EZ 2024-01-01 204514816 VILLAGES AT EDGECLIFF OWNERS ASSOC % LARRY DOYLE VILL 2104940659 17319 SAN PEDRO AVE STE 318 San Antonio TX 78232 LARRY DOYLE PRESIDENT 2104940659 2025-10-20 false true ELAINE COMBS P01060956 2814136593 2025-10-28 2024 2025-03-06 01:10:19Z X X X X X 183936 X 169000 6290 8646 183936 66652 105400 719 11995 184766 -830 331230 78487 408887 X 342546 353442 0 0 79699 58113 422245 411555 91015 2668 331230 408887 HEALTH SAFETY AND WELFARE THE ASSOCIATION PROVIDES SERVICES TO THE COMMUNITY AT LARGE MUCH LIKE A QUASI GOVERNMENTAL UNIT 0 0 LARRY DOYLE PRESIDENT 2.00 0 0 0 SCENAY HENDRICKS V PRESIDENT 2.00 0 0 0 ROB GRAFRATH TREASURER 2.00 0 0 0 MARIO AHMED SECRETARY 2.00 0 0 0 false false false false false false false false false SPECTRUM MANAGEMENT 17319 SAN PEDRO STE 320 San Antonio TX 78232 2104940659 false false false false false false false false Description of other revenue Part I line 8 Description AmountCAPITAL IMPROVEMENT FEE 4,000LATE FEE INCOME 2,346FINE INCOME 2,300 Description of other expenses Part I line 16 Description AmountINSURANCE 11,995 Other changes in net assets or fund balances Part I line 20 Description AmountPRIOD PERIOD ADJUSTMENT 78,487 Description of other assets Part II line 24 Category Beginning of Year End of YearACCOUNT RECEIVABLE 68,853 51,701PREPAID INSURANCE 10,021 6,412UTILITY DEPOSITS 825 0 Description of total liabilities Part II line 26 Category Beginning of Year End of YearACCOUNTS PAYABLE 7,750 2,668ACCRUED EXPENSES 95 0PREPAID ASSESSMENTS 68,797 0COLLECTIONS 14,373 0