2025-11-17T18:42:46-06:00 2024-12-31 921391553 CRYSTAL CHANG CPA PC 4971 VALKEITH HOUSTON TX 770964234 990 2024-01-01 742039927 ATASCOCITA NORTH COMMUNITY IMPROVEMENT ASSOCIATION ATAS 8326784500 6842 N SAM HOUSTON PKWY W HOUSTON TX 770643528 RYAN ENGOLIA TREASURER 8326784500 2025-11-17 1 0 Crystal Chang P01271000 7138576300 2025-11-17 2024 2025-03-06 01:10:19Z RYAN ENGOLIA 6842 N SAM HOUSTON PKWY W HOUSTON TX 770643528 267593 0 X ATASCOCITANORTH.COM X 1977 TX FOR THE PURPOSE OF PROVIDING FOR MAINTENANCE AND PRESERVATION OF THE PROPERTIES SUBJECT TO THE COVENANTS, CONDITIONA, AND RESTRICTIONS APPLICVABLE TO THE ASSOCIATION AND TO PROMOTE THE HEALTH, SAFETY AND WELFARE OF THE RESIDENTS. 5 5 0 5 0 0 0 0 0 229724 0 574 0 37295 517359 267593 0 0 0 0 0 0 0 0 0 0 353648 471939 353648 45420 -86055 940968 419018 170983 130760 769985 288258 FOR THE PURPOSES OF PROVIDING FOR MAINTENANCE AND PRESERVATIONS OF THE PROPERTIES SUBJECT TO THE COVENANTS, CONDITIONS AND RESTRICTIONS APPLICABLE TO THE ASSOCIATION AND TO PROMOTE THE HEALTH, SAFETY AND WELFARE OF THE RESIDENTS. 0 0 322999 267593 MAINTENANCE OF PUBLIC COMMON AREAS AND PUBLIC SERVICES. 322999 0 0 0 0 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 1 1 0 1 1 0 0 1 0 1 1 0 0 0 X STERLING ASI 8326784500 6842 N SAM HOUSTON PARKWAY W HOUSTON TX 77064 X ANTHONY RUSHING PRESIDENT 3.00 X X 0 0 0 RYAN ENGOLIO VICE PRESIDENT & TREASURER 3.00 X X 0 0 0 NAOMI YOUNG DIRECTOR 3.00 X 0 0 0 DAISY COLON SECRETARY 3.00 X X 0 0 0 SHA QCUTA QUIBBLE DIRECTOR 3.00 X 0 0 0 0 0 0 0 0 0 0 0 ASSESSMENTS EARNED 229724 229724 229724 574 574 LEGAL - COLLECTION COS 35779 35779 INSURANCE CLAIM REIMB 12843 12843 LATE FEES INCOME 7202 7202 -18529 -18529 37295 267593 267593 0 0 X 37891 36967 924 29725 29725 12898 12898 CAPITAL IMPROVEMENTS 88258 88258 POOL/RECREATION CENTER 67004 67004 OTHER EXPENSES 39895 39895 UTILITIES 34561 34561 43416 43416 353648 322999 30649 0 817799 300013 107997 87256 15161 4369 11 27380 940968 419018 5709 13717 164474 89663 800 27380 170983 130760 X 0 0 0 0 769985 288258 769985 288258 940968 419018 X -86055 -395672 X 0 0 0 0 OPR. DUE FROM RESERVE FUND 27380 27380 RSRV. DUE TO OPERATING 27380 27380 Form 990, Part VI, Section A, line 3 ASSOCIATION CONTRACTS WITH AN INDEPENDENT MANAGEMENT COMPANY TO PERFORM ADMIN FUNCTIONS. Form 990, Part VI, Section A, line 6 MEMBERSHIP IS AUTOMATIC UPON THE PURCHASE OF A UNIT. Form 990, Part VI, Section A, line 7a BOARD MEETINGS ARE HELD AT WHICH BOARD MEMBERS ARE ELECTED BY THE MEMBERS. Form 990, Part VI, Section B, line 11b TAX RETURN IS REVIEWED BY GOVERNING BODY PRIOR TO FILING. Form 990, Part VI, Section C, line 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE MANAGEMENT COMPANY OFFICE DURING NORMAL BUSINESS HOURS. Form 990, Part IX, line 24e LANDSCAPE EXPENSE: Program service expenses 18,831. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,831. OFFICE/ADMINISTRATIVE: Program service expenses 13,385. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,385. COMMON AREA MAINTENANCE: Program service expenses 11,111. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,111. COMMUNITY SPECIAL EVENTS: Program service expenses 87. Management and general expenses 0. Fundraising expenses 0. Total expenses 87. PROPERTY TAX: Program service expenses 2. Management and general expenses 0. Fundraising expenses 0. Total expenses 2. Form 990, Part XI, line 9: PRIOR PERIOD ADJUSTMENT -395,672.