2025-11-04T11:03:08-06:00 2024-12-31 541917519 DALY HAMAD & ASSOCIATES PLLC 1037 STERLING RD SUITE 204 HERNDON VA 20170 990EZ 2024-01-01 541072707 TANNERS CLUSTER ASSOCIATION C/O SENTRY MANAGEMENT TANN 5407511888 50 CATOCTIN CIRCLE NE 301 LEESBURG VA 20176 NICOLE MICHAELS PRESIDENT 5407511888 2025-11-03 1 0 DANIEL HAMAD CPA P00225564 7037969501 2025-11-04 2024 2025-03-06 01:10:19Z X X N/A X X 199086 X 194455 4631 199086 192500 192500 6586 356018 0 362604 X 369266 382587 9884 4755 379150 387342 23132 24738 356018 362604 MAINTENANCE OF COMMON PROPERTY THE ASSOCIATION WAS ORGANIZED TO COLLECTIVELY MAINTAINAND PRESERVE THE COMMON PROPERTY AND AMENITIES OF THEASSOCIATION. 0 91578 91578 NICOLE MICHAELS PRESIDENT 0.00 0 0 0 GLENN REGES VICE PRESIDENT 0.00 0 0 0 PATTY DOUGHERTY SECRETARY 0.00 0 0 0 FRANK DULONG TREASURER 0.00 0 0 0 CHRISTINA MADERA DIRECTOR 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 SENTRY MANAGEMENT 50 CATOCTIN CIRCLE SUITE 301 LEESBURG VA 20176 5407511888 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 4,631. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: LANDSCAPING AND TREE MAINTENANCE. AMOUNT: 9,882. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 21,150. DESCRIPTION: INSURANCE. AMOUNT: 3,721. DESCRIPTION: LEGAL. AMOUNT: 23,039. DESCRIPTION: RESERVE EXPENDITURES. AMOUNT: 50,461. DESCRIPTION: GROUNDS MAINTENANCE. AMOUNT: 27,100. DESCRIPTION: AUDIT. AMOUNT: 2,216. DESCRIPTION: TRASH REMOVAL. AMOUNT: 37,999. DESCRIPTION: ELECTRICITY. AMOUNT: 5,207. DESCRIPTION: POSTAGE AND PRINTING. AMOUNT: 4,105. DESCRIPTION: ADMINISTRATIVE. AMOUNT: 545. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 300. DESCRIPTION: RESERVE STUDY. AMOUNT: 2,650. DESCRIPTION: SNOW REMOVAL. AMOUNT: 4,125. TOTAL TO FORM 990-EZ, LINE 16: 192,500. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ASSESSMENT RECEIVABLE. BEG. OF YEAR AMOUNT: 5,452. END OF YEAR AMOUNT: 4,449. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 4,432. END OF YEAR AMOUNT: 306. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 6,719. END OF YEAR AMOUNT: 3,581. DESCRIPTION: PREPAID ASSESSMENTS. BEG. OF YEAR AMOUNT: 16,413. END OF YEAR AMOUNT: 21,157. 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.