2025-05-29T16:39:23-04:00 2024-09-30 043661892 COAST TO COAST TAX SERVICE 2434 AUTO PARK WAY STE 100 Escondido CA 92029 990EZ 2023-10-01 237114218 LAKE SAN MARCOS COMMUNITY ASSOCIATI LAKE 1030 LA BONITA DR 342 SAN MARCOS CA 92078 MIKE PHIPPS PRESIDENT 7607444306 2025-04-12 true true MAURICE P HOLZMAN EA P00273433 7607391040 2025-05-29 2023 2025-03-06 01:10:19Z X X X X 131612 X 11601 69259 50531 25289 25242 221 106323 75 31289 39938 24743 10341 17139 123525 -17202 -23486 44114 3426 X 17683 4346 0 0 8057 7816 25740 12162 49226 8736 -23486 3426 PROTECT RESIDENT QUALITY OF LIFE COMMMUNITY MONTHLY NEWSLETTER QUAIL CALL PROVIDED TO HOMEOWNERS 21990 21990 ERIN DANIELS SECOND VICE PRESIDENT 0.00 0 0 0 MIKE ORLANDO SECRETARYTREASURER 0.00 0 0 0 MIKE PHIPPS PRESIDENT 0.00 0 0 0 JEREMY MEADOWS FIRST VICE PRESIDENT 0.00 0 0 0 GARY RHODES WATER QUALITY 0.00 0 0 0 LISA KLINGER ARCHITECTURAL CONTROL COMMITTEE CHR 0.00 0 0 0 TYLER DAVIDSON ARCHITECTURAL CONTROL COMMITTEE MBR 0.00 0 0 0 JOHN PAQUETTE ARCHITECTURAL CONTROL COMMITTEE MBR 0.00 0 0 0 TERESA MOSTELLER EVENTSTOWN HALL 0.00 0 0 0 false false false false false false false false false CA GARY RHODES 1030 LA BONITA DR 342 SAN MARCOS CA 92078 7607444306 false false false false false false false false X false CA QUAIL CALL 49451 49451 22960 49451 49451 22960 22960 26491 Description of other revenue Part I line 8 Description AmountMISCELLANEOUS 221 Description of other expenses Part I line 16 Description AmountBANK FEES 4,130COMPUTER MAINT & REPAIR 355GIFTS 131INSURANCE 8,076OFFICE SUPPLIES 1,448PAYROLL PROCESSING FEES 1,295COMPUTER PROGRAMS 1,704 Other changes in net assets or fund balances Part I line 20 Description AmountRECONCILIATION DISCREPANCIES 4,324PRIOR PERIOD ADJUSTMENTS 39,790 Description of other assets Part II line 24 Category Beginning of Year End of YearDEPOSITS 1,366 1,125FURNITURE AND FIXTURES 6,366 6,366QUAIL CALL TRADEMARK 325 325 Description of total liabilities Part II line 26 Category Beginning of Year End of YearLOUNSBERRY 1,916 1,916LEGAL FUND DONATIONS 37,887 0PAYROLL LIABILITIES 3,944 3,944SWAN FUND INCOME 2,116 0QUAIL CALL INVOICES 3,363 2,876