2025-02-03T20:36:33-06:00 2023-12-31 760131587 O'NEAL & HOLMES LLP 600 Rockmead Dr Suite 110 Kingwood TX 77339 990 2023-01-01 474749168 BRISTOL LAKES HOMEOWNERS ASSOCIATION INC BRIS 8326784500 6842 N SAM HOUSTON PKWY W HOUSTON TX 77064 RYAN TSAMOURIS PRESIDENT 8326784500 2025-02-02 1 0 TOM HILTABRAND CPA P00664228 2818527473 2025-02-02 2023 2025-03-06 01:10:19Z RYAN TSAMOURIS 6842 N SAM HOUSTON PKWY W HOUSTON TX 77064 335503 0 X WWW.BRAZOSLANDING.ORG X RESIDENTIAL ASSOCIATION 2015 TX TO PROVIDE STREETLIGHTS, LANDSCAPE MAINTENANCE, MAINTAIN PARKS & RECREATIONAL AREAS, AND PEST CONTROL - ALL FOR THE BENEFIT OF THE COMMUNITY. 5 0 0 5 0 0 0 0 331200 330400 535 987 7899 4116 339634 335503 0 0 0 0 0 0 0 0 0 341005 358104 341005 358104 -1371 -22601 330043 324777 78483 95818 251560 228959 TO PROVIDE STREETLIGHTS, LANDSCAPE MAINTENANCE, MAINTAIN PARKS & RECREATIONAL AREAS, AND PEST CONTROL - ALL FOR THE BENEFIT OF THE COMMUNITY. 0 0 324856 TO PROVIDE STREETLIGHTS, LANDSCAPE MAINTENANCE, MAINTAIN PARKS & RECREATIONAL AREAS, AND PEST CONTROL - ALL FOR THE BENEFIT OF THE COMMUNITY. 324856 0 0 0 1 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 9 0 1 0 0 0 0 0 0 0 0 0 X 5 0 0 1 0 0 1 1 0 1 1 0 0 1 0 0 1 0 0 0 X STERLING ASI 8326784500 6842 N SAM HOUSTON PARKWAY WEST TX TX 77064 X RYAN TSAMOURIS PRESIDENT 2.00 X X 0 0 0 ROLAND HENRICI VICE PRESIDENT 2.00 X X 0 0 0 SPENCER MORGAN TREASURER 2.00 X X 0 0 0 CLAYTON NEAL SECRETARY 2.00 X X 0 0 0 KATE FORESTER DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 MEMBERSHIP ASSESSMENTS 900099 330400 330400 330400 987 987 CLUBHOUSE/POOL RENTAL 900099 1500 1500 LATE FEES 900099 1261 1261 FINE INCOME 900099 825 825 530 530 4116 335503 335503 0 0 X 17160 17160 6723 6723 4400 4400 4965 4965 11112 11112 LAKE MAINTENANCE 100634 100634 LANDSCAPING 71158 71158 UTILITIES 69680 69680 RESERVE EXPENSES 25643 25643 46629 46629 358104 324856 33248 0 239565 187207 82816 103073 4808 4045 2854 30452 330043 324777 4927 12831 73056 56844 500 26143 78483 95818 X 251560 228959 0 0 0 0 251560 228959 330043 324777 -22601 0 X 0 0 0 1 1 0 0 ASSESSMENTS RECEIVABLE 4014 DEPOSITS 795 RESERVE- DUE FROM RESERVE 25643 30452 CLUBHOUSE/POOL RENTAL DEPOSITS 500 RESERVE- DUE TO OPERATING 25643 26143 Form 990, Part VI, Section A, line 3 THE ASSOCIATION IS GOVERNED BY AN UNCOMPENSATED VOLUNTEER BOARD OF DIRECTORS THAT ARE VOTED INTO OFFICE BY THE MEMBERSHIP. THE MANAGEMENT OF THE DAY TO DAY AFFAIRS ARE PERFORMED BY THE MANAGEMENT COMPANY. Form 990, Part VI, Section A, line 6 THE ASSOCIATION IS A NON PROFIT ORGANIZATION THAT IS GOVERNED BY AN UNCOMPENSATED VOLUNTEER BOARD OF DIRECTORS THAT ARE VOTED INTO OFFICE BY THE MEMBERSHIP. Form 990, Part VI, Section A, line 7a THE BOARD OF DIRECTORS ARE VOTED INTO OFFICE BY THE MEMBERSHIP. Form 990, Part VI, Section B, line 11b A COPY OF FORM 990 FOR THIS ENTITY WAS PROVIDED TO THIS ORGANIZATION'S GOVERNING BODY BEFORE THE RETURN WAS FILED. Form 990, Part VI, Section C, line 19 THE ASSOCIATION'S GOVERNING DOCUMENTS ARE AVAILABLE ON REQUEST FOR INSPECTION. Form 990, Part IX, line 24e COMMON AREA MAINTENANCE: Program service expenses 18,483. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,483. POOL/SPLASHPAD MAINTENANCE: Program service expenses 13,988. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,988. CLUBHOUSE REPAIRS & MAINTENANCE: Program service expenses 4,291. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,291. COMMUNITY EVENTS: Program service expenses 3,632. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,632. ACCESS CONTROL: Program service expenses 2,721. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,721. JANITORIAL EXPENSE: Program service expenses 2,582. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,582. PROPERTY TAXES: Program service expenses 486. Management and general expenses 0. Fundraising expenses 0. Total expenses 486. PEST CONTROL: Program service expenses 446. Management and general expenses 0. Fundraising expenses 0. Total expenses 446.