2025-10-14T10:46:32-07:00 2024-12-31 521488983 Strauss & Associates PA 9 Park Center Court Suite 300 Owings Mills MD 21117 990EZ 2024-01-01 521043797 WOODLAKE COMMUNITY ASSOCIATION INC CO AMERICAN COMMUNITY MANAGEMENT WOOD 4109977767 PO BOX 488 LINTHICUM HEIGHTS MD 21090 DEL ADAMS President 2025-10-02 true true MICHAEL A STRAUSS P01366186 4103631011 2024 2025-03-06 01:10:19Z X X N/A X X 189838 X 189423 415 0 0 0 0 189838 117420 117420 72418 163005 235423 X 155642 210303 45954 55963 201596 266266 38591 30843 163005 235423 TO MAINTAIN AND MANAGE COMMUNITY ASSOCIATION MAINTENANCE AND MANAGEMENT OF COMMUNITY ASSOCIATION VICKY GREEN Vice President 1.00 0 DEL ADAMS President 1.00 0 HAROLD COLGLAZIER Secretary 1.00 0 CESARE VODOPIA Director 1.00 0 OYEBOADE ADELEYE Director 1.00 0 false false false false false false false 0 0 0 false 0 0 false RONALD BESWICK PO BOX 488 LINTHICUM HEIGHTS MD 21090 4109977767 false false false false false false false false NONE NONE Other Expenses.1 GROUNDS $40500 Other Expenses.2 MANAGEMENT FEE $24192 Other Expenses.3 PROFESSIONAL FEES $14172 Other Expenses.4 ELECTRICITY $11401 Other Expenses.5 SNOW REMOVAL $11270 Other Expenses.6 TRASH REMOVAL $8071 Other Expenses.7 ADMINISTRATIVE FEES $5207 Other Expenses.8 INSURANCE EXPENSE $2397 Other Expenses.9 REPAIRS AND MAINTENANCE $210 Other Assets.1005 Accounts Receivable - Beginning $41655 Accounts Receivable - Ending $55663 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $299 Prepaid Expenses and Deferred Charges - Ending $300 Other Assets.1 OTHER RECEIVABLE - Beginning $4000 OTHER RECEIVABLE - Ending $0 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $5583 Accounts Payable and Accrued Expenses - Ending $9251 Total Liabilities.1 ASSESSMENTS RECEIVED IN ADVANCE - Beginning $33008 ASSESSMENTS RECEIVED IN ADVANCE - Ending $21592