2025-06-25T07:28:39-07:00 2024-12-31 521488983 Strauss & Associates PA 9 Park Center Court Suite 300 Owings Mills MD 21117 990EZ 2024-01-01 237293416 THE EAST GATE II HOMES ASSOCIATION INC CO SUMMIT MANAGEMENT SERVICES INC EAST 3012444700 3833 FARRAGUT AVE KENSINGTON MD 20895 MIKE O'MALLEY President 2025-06-24 true true JONATHAN STRAUSS P01247900 4103631011 2024 2025-03-06 01:10:19Z X X N/A X X 190717 X 186102 4615 0 0 0 0 190717 170180 170180 20537 142112 162649 X 215000 245466 4708 7342 219708 252808 77596 90159 142112 162649 MAINTENANCE AND MANAGEMENT OF THE HOMEOWNERS' ASSOCIATION MAINTENANCE AND MANAGEMENT OF THE HOMEOWNERS' ASSOCIATION 170180 170180 ANNA HOWARD Director 1.00 0 MIKE O'MALLEY President 1.00 0 PAUL HILLSTROM Treasurer 1.00 0 AJAY GOEL President 1.00 0 WADE ADAMS Vice President 1.00 0 KATHERINE HARRIS Director 1.00 0 KEVIN CAVANAUGH Director 1.00 0 TOM BOYCE Pres Ex Officio 1.00 0 THOMAS BYRNE Secretary 1.00 0 ADAM SAWYER Director 1.00 0 false false false false false false false 0 0 0 false 0 0 false JIM HESS 3833 FARRAGUT AVE KENSINGTON MD 20895 3012444700 false false false false false false false false NONE NONE Other Expenses.1 GROUNDS $100602 Other Expenses.2 MANAGEMENT FEES $18912 Other Expenses.3 PROFESSIONAL FEES $11400 Other Expenses.4 CAPITAL IMPROVEMENTS $11292 Other Expenses.5 ADMINISTRATIVE $9742 Other Expenses.6 TAXES - OTHER $7099 Other Expenses.7 SNOW REMOVAL $4442 Other Expenses.8 REPAIRS AND MAINTENANCE $3264 Other Expenses.9 INSURANCE EXPENSE $1821 Other Expenses.10 ELECTRICITY & GAS $914 Other Expenses.11 SOCIAL EXPENSES $550 Other Expenses.12 BAD DEBTS $142 Other Assets.1005 Accounts Receivable - Beginning $24 Accounts Receivable - Ending $2361 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $4684 Prepaid Expenses and Deferred Charges - Ending $4981 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $16106 Accounts Payable and Accrued Expenses - Ending $12350 Total Liabilities.1 PREPAID ASSESSMENTS - Beginning $61490 PREPAID ASSESSMENTS - Ending $77809