2025-03-21T07:41:56-04:00 2024-12-31 742332623 ARMSTRONG VAUGHAN & ASSOCIATES PC 941 WEST BYRD BLVD STE 101 UNIVERSAL CITY TX 78148 990EZ 2024-05-01 741560853 COUNTRY CLUB ESTATES ASSOCIATION COUN 2104940659 17319 SAN PEDRO SUITE 318 SAN ANTONIO TX 78232 CHRIS FREI FISCAL OFFICER 2104940659 2025-03-20 true true PHIL VAUGHAN P01261382 2106586229 2025-03-21 2024 2025-03-06 01:10:19Z X X N/A X X 126638 X 1905 117975 636 6122 126638 25811 104656 130467 -3829 171664 167835 X 170040 176332 148657 103981 318697 280313 147033 112478 171664 167835 X TO PROVIDE THE LANDSCAPING, MAINTENANCE AND UTILITIES FOR THE COMMON AREAS FOR THE BENEFIT OF THE ENTIRE COMMUNITY. TO PROVIDE THE LANDSCAPING, MAINTENANCE AND UTILITIES FOR THE COMMON AREAS FOR THE BENEFIT OF THE ENTIRE COMMUNITY. 95904 95904 CHRIS FREI FISCAL OFFIC 1.00 0 MICHAEL YANKEE PRESIDENT 1.00 0 CLAIRE BOREN DIRECTOR 1.00 0 SHARON SEDWICK SECRETARY 1.00 0 ED SAMPLE VICE PRESIDE 1.00 0 DENNIS CONLEY VICE PRESIDE 1.00 0 DWAYNE HARGIS TREASURER 1.00 0 false false false false false false false false false SPECTRUM ASSOCIATION MANAGEMENT 17319 SAN PEDRO SUITE 318 SAN ANTONIO TX 78232 2104940659 false false false false false false false false FORM 990-EZ, PART I, LINE 8 INSURANCE RECOVERY 6,122 TOTAL 6,122 FORM 990-EZ, PART I, LINE 16 EXPENSES ADMINISTRATIVE EXPENSES 7,376 MEETING EXPENSE 2,384 INSURANCE 15,044 BAD DEBTS 1,376 UTILITIES 9,913 GENERAL MAINTENANCE 3,910 LANDSCAPE MAINTENANCE 64,162 PROPERTY TAX 22 HOLIDAY DECORATIONS 469 TOTAL 104,656 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 126,631 97,427 PREPAID EXPENSES AND DEFERRED CHARGES 22,026 6,554 TOTAL 148,657 103,981 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 29,058 29,465 DEFERRED REVENUE 117,975 83,013 FORM 990-EZ, PART III TO PROVIDE THE LANDSCAPING, MAINTENANCE AND UTILITIES FOR THE COMMON AREAS FOR THE BENEFIT OF THE ENTIRE COMMUNITY.