2025-11-14T12:00:51-06:00 2024-12-31 204193611 Batts Morrison Wales & Lee PA 801 N Orange Avenue Suite 800 Orlando FL 32801 990PF 2024-01-01 753109465 Bradenton Missionary Village Inc BRAD 9417461857 1200 Aurora Blvd Bradenton FL 34212 Scott Mosher President/Executive Director 9417461857 2025-11-10 1 1 Michele M Wales CPA P00428093 4077706000 2025-11-10 2024 2025-03-06 01:10:19Z X 4126820 X 68091 36 36 0 2233475 2233475 0 2301602 2233511 0 203110 182799 0 20311 490570 490570 0 0 27072 27072 0 0 17466 17466 0 0 23215 23215 0 0 52993 52993 0 0 290845 290845 0 270019 270019 0 0 685 685 0 0 709110 709110 0 0 2085085 2064774 0 20311 0 0 2085085 2064774 0 20311 216517 168737 0 334525 184671 184671 312878 312878 7693 11968 7693 7693 5981032 2402255 3566461 3578777 3578777 0 42801 42801 3912954 4126820 4126820 42865 48110 6419 161463 159986 210747 208096 X 3702207 3918724 0 0 3702207 3918724 3912954 4126820 3702207 216517 0 3918724 0 3918724 2345 0 2345 0 2345 0 0 0 0 0 X 132 2477 0 0 0 0 0 0 0 0 0 0 1 1 FL 1 0 0 0 0 1 https://ilvillaggiohomes.com/ Scott Mosher 9417461857 1200 Aurora Blvd Bradenton FL 34212 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Scott Mosher - began 12024 1200 Aurora Blvd Bradenton FL 34212 President/Executive Director/Director 40.00 121276 0 0 Teresa Mosher - began 12024 1200 Aurora Blvd Bradenton FL 34212 VP/ Asst. Exec. Director/Direc./Sec. 40.00 81834 0 0 Francesca Rossi - began 12024 1200 Aurora Blvd Bradenton FL 34212 Director/Chairman 1.00 0 0 0 Glenn Souza - began 12024 1200 Aurora Blvd Bradenton FL 34212 Director/Treasurer 1.00 0 0 0 Harry Morgan - began 12024 1200 Aurora Blvd Bradenton FL 34212 Director 1.00 0 0 0 Jack Jenkins - ended 52024 1200 Aurora Blvd Bradenton FL 34212 Director 1.00 0 0 0 Simonetta Loi 1200 Aurora Blvd Bradenton FL 34212 Leasing Manager 40.00 76899 0 0 Rafael Ramirez 1200 Aurora Blvd Bradenton FL 34212 Maintenance Manager 40.00 66095 0 0 Carmelo Solarino 1200 Aurora Blvd Bradenton FL 34212 Purchasing/Safety Ma 32.00 58737 0 0 Rebekah Sheppard 1200 Aurora Blvd Bradenton FL 34212 HR/Exec. Assistant 40.00 55290 0 0 0 NONE 0 Bradenton Missionary Village, Inc. ("the Organization") was organized for religious and charitable purposes. The Organization exists to foster Christian community and fellowship, serving those who have dedicated their lives to the Lord. It accomplishes these purposes by owning and operating a residential community for retired missionaries who, because of age or infirmity, can no longer fulfill the responsibilities of full-time missionary service, or are unable to afford or obtain suitable housing elsewhere, as well as other retired Christian workers who have been active members of a non-charismatic evangelical church for at least 10 years and have been involved in serving (full-time, part-time, voluntary, or paid) in Christian ministry (including churches, evangelical Christian ministries, etc.). The Organization also offers temporary housing to full-time missionary workers on furlough. Description continued on Statement 12. 2064774 0 0 289861 42801 332662 0 0 332662 4990 327672 16384 16384 2345 2345 14039 0 14039 0 14039 20311 0 20311 14039 0 0 8992 4657 13649 20311 0 0 0 14039 6272 0 0 19921 0 0 0 0 0 0 0 19921 8992 4657 6272 X 0 0 14 36 01 20481 Resident Rental Income 2205847 Food Reimbursements 7067 Gate Entry Remote Reimb. 80 0 20517 2212994 2233511 11a Rental income and fees collected from residents who share the Organization's statement of faith and vision for a Christian retirement community. See Statement 12 describing the Foundation's direct charitable activities for more information regarding related and exempt function income. 11b Reimbursement for food costs associated with the rental activity described in line 11a. 11c Reimbursement for gate entry remotes associated with the rental activities described in line 11a. 0 0 0 0 0 0 0 0 0 0 X X 1 CR Moore Legacy Foundation 128 North C Street Suite 104 Lake Worth Beach FL 33460 42000 X Accounting and Tax Prep Fees 17466 17466 0 0 Fence North Property Line 2008-02-28 9516 4917 SL 30.000000000000 317 317 0 Pool Awning 2008-04-30 8108 4189 SL 30.000000000000 270 270 0 Pavers Pool Area 2008-04-30 28966 14966 SL 30.000000000000 966 966 0 Hurricane Shutters-Fitness Center 2008-08-31 3300 1705 SL 30.000000000000 110 110 0 Hurricane Shutters-Care Center 2008-08-31 2344 1211 SL 30.000000000000 78 78 0 Hurricane Shutters-Rossi Center 2008-08-31 2600 1343 SL 30.000000000000 87 87 0 Repaving at Village 2008-09-30 120165 62085 SL 30.000000000000 4006 4006 0 Repaving at Village-S of Parking 2008-09-30 5818 2909 SL 30.000000000000 194 194 0 Leasehold Improvements 1005-124th St. 2009-03-31 1000 483 SL 30.000000000000 33 33 0 Leasehold Improvements 1009-124th St. 2009-03-31 1000 483 SL 30.000000000000 33 33 0 Leasehold Improvements Salon 2009-07-31 4228 2043 SL 30.000000000000 141 141 0 Leasehold Improvements 1005-124th St. 2009-08-31 5085 2458 SL 30.000000000000 170 170 0 Leasehold Improvements 1009-124th St. 2009-08-31 5085 2458 SL 30.000000000000 170 170 0 Leasehold Improvements Salon 2009-08-31 6081 2939 SL 30.000000000000 203 203 0 Leasehold Improvements Salon 2009-08-31 1875 906 SL 30.000000000000 63 63 0 Village Security System 2010-03-01 39215 36601 SL 15.000000000000 2614 2614 0 Aurora House - 1005 - 124th Street 2010-12-31 176676 82459 SL 30.000000000000 5889 5889 0 Addtn'l Aurora House Improvements 2011-12-31 3741 3741 SL 10.000000000000 0 0 0 Precision Overhead; New Front Gate Sys. 2014-12-02 3750 3750 SL 10.000000000000 0 0 0 Completion of New Front Gate 2015-02-01 4700 4700 SL 7.000000000000 0 0 0 Property Line Fencing 2016-03-15 8340 6672 SL 10.000000000000 834 834 0 Repaving of 10th Avenue 2016-04-15 114014 60807 SL 15.000000000000 7601 7601 0 (9) New Roofs 2017-05-25 76435 26752 SL 20.000000000000 3822 3822 0 Side by Side Refrigerator 2017-10-11 2029 1812 SL 7.000000000000 217 217 0 Canopy over Pool area 2019-04-10 4608 3291 SL 7.000000000000 658 658 0 Liftmaster gate for side exit 2020-12-01 5044 2018 SL 10.000000000000 504 504 0 AcquaCal pool heater for north spa - 50% down 2020-12-09 2800 1600 SL 7.000000000000 400 400 0 AcquaCal pool heater for north spa - balance 2021-01-04 2800 1200 SL 7.000000000000 400 400 0 Florida Gate Masters - gates/remotes/control box 2021-06-22 32004 7783 SL 10.000000000000 3200 3200 0 2003 Club Car Golf Cart w/ encl BMV Adm 2007-09-30 2629 2629 SL 5.000000000000 0 0 0 Downpayment Fence Pool Area 2007-10-31 2380 1309 SL 30.000000000000 79 79 0 Downpayment Fence N Prop Line 2007-10-31 6553 3604 SL 30.000000000000 218 218 0 Pool and Deck Resurfacing 2007-12-31 55558 45835 SL 20.000000000000 2778 2778 0 Slab Rossi Center 2007-12-31 9876 5432 SL 30.000000000000 329 329 0 Additional Pool Work 2007-12-31 18433 15207 SL 20.000000000000 922 922 0 Jansen Walnut Piano Bench 2008-03-31 527 527 SL 10.000000000000 0 0 0 Sears- 2 New Coin Op Washers/Dryers 2013-07-31 2702 2702 SL 7.000000000000 0 0 0 Sears - 2 New Coin Op Washers/Dryers 2014-01-16 2549 2549 SL 7.000000000000 0 0 0 2000 Club Cab Golf Cart 2014-07-22 5300 5300 SL 5.000000000000 0 0 0 (2) Coin-op Washers & Dryers 2015-03-06 2499 2321 SL 7.000000000000 0 0 0 (8) New Phones 2015-04-28 2853 2853 SL 7.000000000000 0 0 0 Administrative Golf Cart 2016-11-15 6000 6000 SL 5.000000000000 0 0 0 2015 Honda Odyssey Van 2019-01-15 19251 19251 SL 5.000000000000 0 0 0 Hurricane Panels 2021-05-04 6224 830 SL 15.000000000000 415 415 0 New A/C Units 2021-12-31 18550 3710 SL 10.000000000000 1855 1855 0 Care Center/Fitness Flooring 2008-04-30 7730 3994 SL 30.000000000000 258 258 0 SportsArt E81 Elliptical Machine 2008-06-30 1174 1174 SL 5.000000000000 0 0 0 SportsArt TR33 Treadmill 2008-06-30 2098 2098 SL 5.000000000000 0 0 0 SportsArt C53 Recumbant Bike 2008-06-30 1174 1174 SL 5.000000000000 0 0 0 SportsArt C53 Upright Bike 2008-06-30 1258 1258 SL 5.000000000000 0 0 0 SportsArt 6300 Treadmill 2008-06-30 2518 2518 SL 5.000000000000 0 0 0 SportsArt E825 Elliptical Machine 2008-06-30 2518 2518 SL 5.000000000000 0 0 0 SportsArt C52 Recumbant Bike 2008-06-30 1006 1006 SL 5.000000000000 0 0 0 Fitness Ctr MultiStation 2008-11-30 1260 1260 SL 5.000000000000 0 0 0 Fitness Ctr Drywall 2009-04-30 3600 1860 SL 30.000000000000 120 120 0 Equipment - Air Handler for A/C Unit 2009-08-31 1453 1453 SL 5.000000000000 0 0 0 Miscellaneous - 11842-14th Ave E 2009-11-30 2425 2425 SL 5.000000000000 0 0 0 Club Car Golf Cart w/ charger 2005-03-31 1400 1400 SL 5.000000000000 0 0 0 (2) Coin-op Washers (4) Coin-op Dryers 2005-11-30 3393 3393 SL 5.000000000000 0 0 0 2003 Club Cart w/ charger 2006-01-31 2109 2109 SL 5.000000000000 0 0 0 2003 Club Cart w/ charger 2006-01-31 2109 2109 SL 5.000000000000 0 0 0 2003 Club Cart w/ charger 2006-01-31 2109 2109 SL 5.000000000000 0 0 0 14" Delta 1HP Bandsaw 2006-05-31 556 556 SL 5.000000000000 0 0 0 2004 White Chevy Silverado Truck 2006-07-31 17515 17515 SL 5.000000000000 0 0 0 Golf Cart 2008-03-31 900 900 SL 5.000000000000 0 0 0 New Entry Signs 2009-11-30 20588 20588 SL 10.000000000000 0 0 0 2 Whirlpool Top Load Washers 2011-03-29 1450 1450 SL 7.000000000000 0 0 0 New Dump Trailer 7x12 2013-11-30 4900 4900 SL 7.000000000000 0 0 0 (4) Used Speed Queen Washer & (2) Dryers 2017-08-31 3450 3220 SL 5.000000000000 0 0 0 2017 John Deere 3025E Utility Tractor 2017-10-27 22590 11672 SL 10.000000000000 2259 2259 0 2017 John Deere Ztrac Mower 2018-01-03 10275 7339 SL 7.000000000000 1468 1468 0 Golf Cart 2018-12-31 1650 1650 SL 5.000000000000 0 0 0 (4) Used Speed Queen Washer & (2) Dryers 2019-02-11 2640 2112 SL 5.000000000000 44 44 0 John Deere Z960A 34 hp Pro 72" midz 2019-10-08 11814 9451 SL 5.000000000000 1772 1772 0 Boom Lift Repair 2021-03-09 6312 2525 SL 5.000000000000 1262 1262 0 Grant of 90.28 acres of land from Aurora Foundation 2012-03-01 343614 NC 0.000000000000 0 0 0 Grant of Buildings from Aurora Foundation 2011-12-31 2341471 936588 SL 30.000000000000 78049 78049 0 New Roofs (4) 2015-08-15 37121 22272 SL 15.000000000000 2475 2475 0 (19) New Roof Replacement 2018-12-31 164806 65922 SL 15.000000000000 10987 10987 0 2019 Roof Replacements 2019-12-31 79090 26363 SL 15.000000000000 5273 5273 0 2020 Roof Replacements 2020-12-31 60605 16161 SL 15.000000000000 4040 4040 0 2021 New Roofs 2021-12-31 78945 10526 SL 15.000000000000 5263 5263 0 2021 New Flooring 2021-12-31 11692 1559 SL 15.000000000000 779 779 0 2021 New A/C 2021-12-31 156598 31320 SL 10.000000000000 15660 15660 0 Grant of Remodeled Units Cost 2011-12-31 88624 35450 SL 30.000000000000 2954 2954 0 Unit Remodeling & Renovations 2015-06-30 107993 97194 SL 10.000000000000 10799 10799 0 Unit Remodeling & Renovations 2016-06-30 62178 49743 SL 10.000000000000 6218 6218 0 Unit Renovations July - December 2016-12-31 16591 12028 SL 10.000000000000 1659 1659 0 2017 Unit Renovations started 2016 2016-12-31 8310 5955 SL 10.000000000000 831 831 0 (19) Units - Remodeling 2017-03-31 50810 35567 SL 10.000000000000 5081 5081 0 Apr-Sept (19) Units - Remodeling 2017-09-30 23248 15111 SL 10.000000000000 2325 2325 0 Oct-Dec Unit Renovations 2017-12-31 4584 2865 SL 10.000000000000 458 458 0 Jan. - Sept. Remodeling 2018-09-30 81307 48784 SL 10.000000000000 8131 8131 0 Oct. - Dec. 2018 Remodeling 2018-12-31 27408 13704 SL 10.000000000000 2741 2741 0 Jan. - Sept. Remodeling 2019-09-30 83582 41791 SL 10.000000000000 8358 8358 0 Jan - Sept remodeling 2020-09-30 33084 13234 SL 10.000000000000 3308 3308 0 Oct - Dec remodeling 2020-12-31 15966 6386 SL 10.000000000000 1597 1597 0 2021 Unit Renovations 2021-12-31 45784 9157 SL 10.000000000000 4578 4578 0 2022 New A/C 2022-12-31 146532 14653 SL 10.000000000000 14653 14653 0 2022 New Roofs 2022-12-31 173995 11600 SL 15.000000000000 11600 11600 0 2022 Concrete 2022-12-31 10017 334 SL 30.000000000000 334 334 0 2022 Renovations 2022-12-31 10631 1067 SL 10.000000000000 1063 1063 0 2023 New A/C 2023-12-31 157750 SL 10.000000000000 15775 15775 0 2023 New Roofs 2023-12-31 268349 SL 15.000000000000 17890 17890 0 Golf Cart - 2024 Bighorn Explorer 2024-06-05 8500 SL 5.000000000000 992 992 0 New pool heater 2024-09-30 6029 SL 7.000000000000 215 215 0 Property Survey 2024-05-23 4790 NC 0.000000000000 0 0 0 2024 New A/C 2024-12-31 139849 SL 10.000000000000 0 0 0 2024 New Roofs 2024-12-31 137060 SL 15.000000000000 0 0 0 2024 Water Heaters (5) 2024-12-31 6934 SL 5.000000000000 0 0 0 Description of Direct Charitable Activities Form 990-PF, Part VIII-A Bradenton Missionary Village, Inc. ("the Organization") was organized for religious and charitable purposes. The Organization exists to foster Christian community and fellowship, serving those who have dedicated their lives to the Lord. It accomplishes these purposes by owning and operating a residential community for retired missionaries who, because of age or infirmity, can no longer fulfill the responsibilities of full-time missionary service, or are unable to afford or obtain suitable housing elsewhere, as well as other retired Christian workers who have been active members of a non-charismatic evangelical church for at least 10 years and have been involved in serving (full-time, part-time, voluntary, or paid) in Christian ministry (including churches, evangelical Christian ministries, etc.). The Organization also offers temporary housing to full-time missionary workers on furlough. This Christ-centered residential community allows believers to live among others who share a lifelong commitment to furthering the gospel of Jesus Christ, and remain actively engaged in Christian ministry both within the Organization's residential community and throughout the surrounding community. In order to maintain the Christian character of its community, the Organization has historically required incoming residents to meet several criteria, including being an active member of a non-charismatic evangelical church for at least 10 years and actively involved in Christian ministry, being at least 55 years old, affirming the Organization's Statement of Faith, and providing a personal testimony of salvation along with a recommendation letter from their pastor. The Organization provides housing to over 300 residents, approximately 97% of whom are over the age of 62. The Organization is in the process of adopting a policy that will require new residents to be at least 62 years old, unless they meet alternative criteria, such as missionaries who can no longer fulfill the responsibilities of full-time missionary service due to health-related infirmity.The Organization operates its residential community in a manner that satisfies the three primary needs of aged persons: housing, health care, and financial security. The Organization provides housing and amenities for the elderly in facilities that are designed to support their physical, emotional, recreational, social, and spiritual well-being. The Organization provides residents with free lunches four days a week, a subsidized dinner every month, a community center comprising a fitness center and other recreational activities, special interest clubs (ranging from writing, painting, crafting, woodworking, and golf), religious services, and more. The Organization also offers healthcare-related services, including but not limited to transportation to doctor appointments and an on-call chaplain to assist with the residents' healthcare needs. The Organization provides financial security to the elderly by setting rental rates at amounts that are at the lowest possible cost (intended to cover the total annual costs for operating the residential facility, including adequate reserves). Rental rates charged by the Organization are well below fair rental value of comparable rental units in the same metropolitan statistical area as the Organization, and the Organization allows residents who are no longer able to pay the monthly fee to continue to live in their units. In addition to the above, the Organization also has activities that promote Christian community and spiritual growth for its residents. These activities include weekly worship services, spiritual gatherings, and other religious programs. Additionally, the Organization employs a full-time chaplain who provides spiritual guidance and supports residents and their families in addressing personal and spiritual needs. Through its Christ-centered mission, the Organization provides a supportive and spiritually enriching environment for elderly and retired Christian workers and missionaries, addressing their housing, healthcare, and financial needs, while fostering fellowship and continued ministry opportunities. Reasonable Cause for Late Payment Form 990-PF, Part V The Organization failed to timely pay the full amount of tax due in connection with its December 31, 2022, December 31, 2023, and December 31, 2024 Forms 990-PF, due to reasonable cause and not willful neglect. Under Treasury Regulation 301.6651-1(c), a taxpayer who wishes to avoid the addition to the tax for failure to pay tax must make an affirmative showing of all facts alleged as a reasonable cause, and if it is determined that the delinquency was due to a reasonable cause and not to willful neglect, the addition to the tax will not be assessed. The Organization hereby requests abatement of any late payment penalties on the Forms 990-PF for the above-mentioned years, since its failure to pay the tax due was due to reasonable cause and not willful neglect, as described further below.The Organization hired an accounting firm to prepare its December 31, 2022 and December 31, 2023 Forms 990-PF; however, certain portions of the return were incorrectly prepared and the Organization was not advised to make tax payments. After engaging a new public accounting firm with extensive experience serving nonprofit organizations to assist the Organization with the preparation of the December 31, 2024 Form 990-PF, they were advised to amend the 2022 and 2023 Forms 990-PF and make the required tax payments for December 31, 2022, 2023, and 2024. The Organization has demonstrated that it is acting in a responsible manner as it has amended the original December 31, 2022 and December 31, 2023 Forms 990-PF that were incorrectly prepared, filed the December 31, 2024 Form 990-PF, and paid all the taxes owed on the December 31, 2022, December 31, 2023, and December 31, 2024 Forms 990-PF. Fence North Property Line 9516 5234 4282 4282 Pool Awning 8108 4459 3649 3649 Pavers Pool Area 28966 15932 13034 13034 Hurricane Shutters-Fitness Center 3300 1815 1485 1485 Hurricane Shutters-Care Center 2344 1289 1055 1055 Hurricane Shutters-Rossi Center 2600 1430 1170 1170 Repaving at Village 120165 66091 54074 54074 Repaving at Village-S of Parking 5818 3103 2715 2715 Leasehold Improvements 1005-124th St. 1000 516 484 484 Leasehold Improvements 1009-124th St. 1000 516 484 484 Leasehold Improvements Salon 4228 2184 2044 2044 Leasehold Improvements 1005-124th St. 5085 2628 2457 2457 Leasehold Improvements 1009-124th St. 5085 2628 2457 2457 Leasehold Improvements Salon 6081 3142 2939 2939 Leasehold Improvements Salon 1875 969 906 906 Village Security System 39215 39215 0 0 Aurora House - 1005 - 124th Street 176676 88348 88328 88328 Addtn'l Aurora House Improvements 3741 3741 0 0 Precision Overhead; New Front Gate Sys. 3750 3750 0 0 Completion of New Front Gate 4700 4700 0 0 Property Line Fencing 8340 7506 834 834 Repaving of 10th Avenue 114014 68408 45606 45606 (9) New Roofs 76435 30574 45861 45861 Side by Side Refrigerator 2029 2029 0 0 Canopy over Pool area 4608 3949 659 659 Liftmaster gate for side exit 5044 2522 2522 2522 AcquaCal pool heater for north spa - 50% down 2800 2000 800 800 AcquaCal pool heater for north spa - balance 2800 1600 1200 1200 Florida Gate Masters - gates/remotes/control box 32004 10983 21021 21021 2003 Club Car Golf Cart w/ encl BMV Adm 2629 2629 0 0 Downpayment Fence Pool Area 2380 1388 992 992 Downpayment Fence N Prop Line 6553 3822 2731 2731 Pool and Deck Resurfacing 55558 48613 6945 6945 Slab Rossi Center 9876 5761 4115 4115 Additional Pool Work 18433 16129 2304 2304 Jansen Walnut Piano Bench 527 527 0 0 Sears- 2 New Coin Op Washers/Dryers 2702 2702 0 0 Sears - 2 New Coin Op Washers/Dryers 2549 2549 0 0 2000 Club Cab Golf Cart 5300 5300 0 0 (2) Coin-op Washers & Dryers 2499 2321 178 178 (8) New Phones 2853 2853 0 0 Administrative Golf Cart 6000 6000 0 0 2015 Honda Odyssey Van 19251 19251 0 0 Hurricane Panels 6224 1245 4979 4979 New A/C Units 18550 5565 12985 12985 Care Center/Fitness Flooring 7730 4252 3478 3478 SportsArt E81 Elliptical Machine 1174 1174 0 0 SportsArt TR33 Treadmill 2098 2098 0 0 SportsArt C53 Recumbant Bike 1174 1174 0 0 SportsArt C53 Upright Bike 1258 1258 0 0 SportsArt 6300 Treadmill 2518 2518 0 0 SportsArt E825 Elliptical Machine 2518 2518 0 0 SportsArt C52 Recumbant Bike 1006 1006 0 0 Fitness Ctr MultiStation 1260 1260 0 0 Fitness Ctr Drywall 3600 1980 1620 1620 Equipment - Air Handler for A/C Unit 1453 1453 0 0 Miscellaneous - 11842-14th Ave E 2425 2425 0 0 Club Car Golf Cart w/ charger 1400 1400 0 0 (2) Coin-op Washers (4) Coin-op Dryers 3393 3393 0 0 2003 Club Cart w/ charger 2109 2109 0 0 2003 Club Cart w/ charger 2109 2109 0 0 2003 Club Cart w/ charger 2109 2109 0 0 14" Delta 1HP Bandsaw 556 556 0 0 2004 White Chevy Silverado Truck 17515 17515 0 0 Golf Cart 900 900 0 0 New Entry Signs 20588 20588 0 0 2 Whirlpool Top Load Washers 1450 1450 0 0 New Dump Trailer 7x12 4900 4900 0 0 (4) Used Speed Queen Washer & (2) Dryers 3450 3220 230 230 2017 John Deere 3025E Utility Tractor 22590 13931 8659 8659 2017 John Deere Ztrac Mower 10275 8807 1468 1468 Golf Cart 1650 1650 0 0 (4) Used Speed Queen Washer & (2) Dryers 2640 2156 484 484 John Deere Z960A 34 hp Pro 72" midz 11814 11223 591 591 Boom Lift Repair 6312 3787 2525 2525 Grant of 90.28 acres of land from Aurora Foundation 343614 0 343614 343614 Grant of Buildings from Aurora Foundation 2341471 1014637 1326834 1326834 New Roofs (4) 37121 24747 12374 12374 (19) New Roof Replacement 164806 76909 87897 87897 2019 Roof Replacements 79090 31636 47454 47454 2020 Roof Replacements 60605 20201 40404 40404 2021 New Roofs 78945 15789 63156 63156 2021 New Flooring 11692 2338 9354 9354 2021 New A/C 156598 46980 109618 109618 Grant of Remodeled Units Cost 88624 38404 50220 50220 Unit Remodeling & Renovations 107993 107993 0 0 Unit Remodeling & Renovations 62178 55961 6217 6217 Unit Renovations July - December 16591 13687 2904 2904 2017 Unit Renovations started 2016 8310 6786 1524 1524 (19) Units - Remodeling 50810 40648 10162 10162 Apr-Sept (19) Units - Remodeling 23248 17436 5812 5812 Oct-Dec Unit Renovations 4584 3323 1261 1261 Jan. - Sept. Remodeling 81307 56915 24392 24392 Oct. - Dec. 2018 Remodeling 27408 16445 10963 10963 Jan. - Sept. Remodeling 83582 50149 33433 33433 Jan - Sept remodeling 33084 16542 16542 16542 Oct - Dec remodeling 15966 7983 7983 7983 2021 Unit Renovations 45784 13735 32049 32049 2022 New A/C 146532 29306 117226 117226 2022 New Roofs 173995 23200 150795 150795 2022 Concrete 10017 668 9349 9349 2022 Renovations 10631 2130 8501 8501 2023 New A/C 157750 15775 141975 141975 2023 New Roofs 268349 17890 250459 250459 Golf Cart - 2024 Bighorn Explorer 8500 992 7508 7508 New pool heater 6029 215 5814 5814 Property Survey 4790 0 4790 4790 2024 New A/C 139849 0 139849 139849 2024 New Roofs 137060 0 137060 137060 2024 Water Heaters (5) 6934 0 6934 6934 Legal Fees 27072 27072 0 0 Undeposited Funds 42801 42801 Unit Maintenance 178759 178759 0 0 Common Area Maintenance 217468 217468 0 0 Ground Maintenance 115476 115476 0 0 Insurance 122571 122571 0 0 Administration 21631 21631 0 0 Food Expense 42875 42875 0 0 Security 10330 10330 0 0 Insurance Proceeds 18986 18986 Scrap Metal Revenue 1495 1495 Resident Rental Income 2205847 2205847 0 Food Reimbursements 7067 7067 0 Gate Entry Remote Reimb. 80 80 0 Truist Visa Credit Card 10858 12721 Resort Tax Payable 0 80 Sales Tax Payable 124 277 Prepaid Rents 8435 2022 Gate Remote Deposits 8755 8970 Pet Deposits 9000 9000 Security Deposits 94701 98201 Last Month Rent 29590 28715 Other Professional Fees 23215 23215 0 0 Payroll Taxes 52993 52993 0 0