2025-11-04T11:08:26-06:00 2024-12-31 541917519 DALY HAMAD & ASSOCIATES PLLC 1037 STERLING RD SUITE 204 HERNDON VA 20170 990EZ 2024-01-01 541253541 GREAT OAK SQUARE HOMEOWNERS ASSOCIATION C/O SENTRY MANAGEMENT INC GREA 5407511888 602 S KING ST SUITE 400 LEESBURG VA 20175 MARC CRUDO PRESIDENT 5407511888 2025-11-03 1 0 DANIEL HAMAD CPA P00225564 7037969501 2025-11-04 2024 2025-03-06 01:10:19Z X X N/A X X 87369 X 86016 344 1009 87369 88695 88695 -1326 29797 0 28471 X 38419 45934 854 559 39273 46493 9476 18022 29797 28471 X THE ASSOCIATION OWNS AND SHALL BE RESPONSIBLE FOR MAINTAINING THE COMMON AREAS, STREETS AND SIDEWALKS IN A SAFE AND NEAT PRESENTABLE CONDITION. EXPENSES INCURRED BY ASSOCIATION TO MAINTAIN AND REPAIR COMMON AREA. 0 88695 88695 MARC CRUDO PRESIDENT 0.00 0 0 0 JOE DESANTIS VICE PRESIDENT 0.00 0 0 0 ASIM IQBAL TREASURER 0.00 0 0 0 CALEB BALDWIN DIRECTOR 0.00 0 0 0 KIRSTEN HILL DIRECTOR 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 SENTRY MANAGEMENT INC LEESBURG VA 20175 LEESBURG VA 20175 5407511888 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 344. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: OTHER INCOME. AMOUNT: 229. DESCRIPTION: 2023 INCOME RECORDED IN 2024. AMOUNT: 780. TOTAL TO FORM 990-EZ, LINE 8: 1,009. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: GENERAL ADMINISTRATIVE. AMOUNT: 1,192. DESCRIPTION: GROUNDS MAINTENANCE. AMOUNT: 50,259. DESCRIPTION: INSURANCE. AMOUNT: 4,232. DESCRIPTION: ELECTRICITY. AMOUNT: 2,101. DESCRIPTION: AUDIT AND LEGAL. AMOUNT: 2,425. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 9,115. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 11,453. DESCRIPTION: SNOW REMOVAL. AMOUNT: 2,008. DESCRIPTION: PEST CONTROL. AMOUNT: 5,910. TOTAL TO FORM 990-EZ, LINE 16: 88,695. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ASSESSMENTS RECEIVABLE. BEG. OF YEAR AMOUNT: 529. END OF YEAR AMOUNT: 99. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 325. END OF YEAR AMOUNT: 460. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PREPAID ASSESSMENTS. BEG. OF YEAR AMOUNT: 9,046. END OF YEAR AMOUNT: 4,915. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 430. END OF YEAR AMOUNT: 13,107. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.