2025-09-15T20:53:33-05:00 2024-10-31 541917519 DALY HAMAD & ASSOCIATES PLLC 1037 STERLING RD SUITE 204 HERNDON VA 20170 990EZ 2023-11-01 237385028 BENTANA WOODS WEST CLUSTER ASSOCIATION C/O ABARIS REAL ESTATE MANAGEMENT BENT 7034375800 397 HERNDON PARKWAY 100 HERNDON VA 20170 KEITH LONDON PRESIDENT 7034375800 2025-09-15 1 0 DANIEL HAMAD CPA P00225564 7037969501 2025-09-15 2023 2025-03-06 01:10:19Z X X X N/A X X 163240 X 155520 6970 750 163240 123100 123100 40140 289139 0 329279 X 313011 342343 2293 3195 315304 345538 26165 16259 289139 329279 X HOMEOWNER ASSOCIATION THAT MAINTAINS AND REPAIRS ITS COMMON PROPERTY. GROUNDS MAINTENANCE, COMMON AREA MAINTENANCE, SNOW REMOVAL, MANAGEMENT AND LEGAL FEES 0 123100 123100 JOEL SHPRENTZ TREASURER 0.00 0 0 0 MICHAEL BIESECKER SECRETARY 0.00 0 0 0 ANNE SMYERS VICE PRESIDENT 0.00 0 0 0 KEITH LONDON PRESIDENT 0.00 0 0 0 DILANT PATEL DIRECTOR 0.00 0 0 0 THOMAS BODINE DIRECTOR 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 TWC ASSOCIATION MANAGEMENT 397 HERNDON PARKWAY SUITE 100 HERNDON VA 20170 7034375800 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 6,970. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: LATE FEES. AMOUNT: 750. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MANAGEMENT FEES. AMOUNT: 13,832. DESCRIPTION: INSURANCE. AMOUNT: 1,772. DESCRIPTION: STREET LIGHTING. AMOUNT: 4,779. DESCRIPTION: WATER AND SEWER. AMOUNT: 431. DESCRIPTION: LAWN MAINTENANCE. AMOUNT: 42,873. DESCRIPTION: TRASH REMOVAL. AMOUNT: 35,817. DESCRIPTION: GENERAL MAINTENANCE AND SNOW REMOVAL. AMOUNT: 7,909. DESCRIPTION: OFFICE EXPENSE AND LEGAL FEES. AMOUNT: 4,027. DESCRIPTION: MAJOR REPAIRS AND REPLACEMENTS. AMOUNT: 11,660. TOTAL TO FORM 990-EZ, LINE 16: 123,100. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ASSESSMENTS RECEIVABLE. BEG. OF YEAR AMOUNT: 975. END OF YEAR AMOUNT: 1,054. DESCRIPTION: PREPAID EXPENSES AND OTHER RECEIVABLE. BEG. OF YEAR AMOUNT: 1,318. END OF YEAR AMOUNT: 2,141. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 845. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID OWNER ASSESSMENTS. BEG. OF YEAR AMOUNT: 25,320. END OF YEAR AMOUNT: 16,259. 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.