2025-03-15T16:22:00-04:00 2024-12-31 454128534 AM OWENS CPA APC 10340 PASEO PARK DRIVE LAKESIDE CA 92040 990EZ 2024-01-01 953088141 BERNARDO TOWN CENTER PROPERTY OWNER ASSOCIATION BERN 7605009929 PO BOX 270757 SAN DIEGO CA 921982757 RON BAMBERGER PRESIDENT 7607515444 2025-02-27 true true ALICIA M OWENS P01212923 6196982401 2025-02-27 2024 2025-03-06 01:10:19Z X X N/A X X 185623 X 185615 8 185623 8180 479 207631 216290 -30667 152215 121548 X 155447 137043 19116 8296 174563 145339 22348 23791 152215 121548 X TO PROVIDE MANAGEMENT AND MAINTENANCE OF COMMONLY OWNED AREAS OF THE PROJECT FOR PUBLIC BENEFIT. TO PROVIDE MANAGEMENT AND MAINTENANCE OF COMMONLY OWNED AREAS OF THE PROJECT FOR PUBLIC BENEFIT. 216290 216290 RON BAMBERGER PRESIDENT 000.00 0 MIKE MOREHEAD TREASURER 000.00 0 BRENDA FARRELL SECRETARY 000.00 0 PHIL LADMAN VP 000.00 0 SCOTT LAWN DIRECTOR 000.00 0 false false false false false false false false false MIKE MOREHEAD PO BOX 270757 SAN DIEGO CA 92198 7605009929 false false false false false false false false FORM 990-EZ, PART I, LINE 16 EXPENSES INSURANCE 3,495 REPAIRS AND MAINT 110,482 SANITATION 2,833 SECRETARIAL FEES 11,501 GAS & ELECTRIC 18,014 WATER 6,228 RESERVE EXPEN 55,078 TOTAL 207,631 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 17,211 6,461 PREPAID EXPENSES AND DEFERRED CHARGES 1,905 1,835 TOTAL 19,116 8,296 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 10,469 17,011 PREPAID DUES 2,916 1,280 DEPOSITS 0 500 CONTRACT LIABILITIES 8,963 0 DEFERRED REVENUE 0 5,000 FORM 990-EZ, PART III TO PROVIDE MANAGEMENT AND MAINTENANCE OF COMMONLY OWNED AREAS OF THE PROJECT FOR PUBLIC BENEFIT.