2025-08-15T08:04:30-07:00 2025-05-31 844061432 HAWKS & ASSOCIATES CPAS INC 39 N WASHINGTON ST STE A SONORA CA 95370 990EZ 2024-06-01 941600173 WILLOW SPRINGS ASSOCIATION WILL 2095328695 PO BOX 185 SOULSBYVILLE CA 95372 David Titchnal President 2025-08-15 true true ROBERT A HAWKS JR CPA P01425560 2095888760 2024 2025-03-06 01:10:19Z X X N/A X 131576 X 108916 15041 0 0 0 0 7619 131576 38737 4622 17336 54854 115549 16027 173009 189036 X 79820 97253 52159 47498 41397 44953 173376 189704 367 668 173009 189036 Homeowners Association Homeowners Association 114453 114453 KARSON CANADAY Treasurer 1.00 0 SEAN MCCOY Director 2.00 0 Michael Hall Secretary 1.00 0 David Titchnal President 2.00 0 BRICE CANADAY Director 1.00 0 Terri Neher Vice President 1.00 0 FRANKIE SANTOS Director 1.00 0 Bill Garcia Director 1.00 0 false false true true false false false false 0 0 0 false 0 0 false KARSON CANADAY 20522 WILLOW SPRINGS DRIVE SOULSBYVILLE CA 95372 2095327539 false false false false false false false false NONE NONE Other Revenue.1 Miscellaneous Income $4994 Other Revenue.3 Misc. Transfer Fees $1250 Other Expenses.1002 Office Expenses $7085 Other Expenses.1009 Depreciation $10986 Other Expenses.1012 Insurance $23514 Other Expenses.1 Park Supplies $3842 Other Expenses.2 Repairs/Maintenance - Lake $2105 Other Expenses.3 MISCELLANEOUS $1153 Other Expenses.4 Telephone $1097 Other Expenses.5 Lake Supplies $936 Other Expenses.6 EQUIPMENT RENTAL $909 Other Expenses.7 Clubhouse Supplies $658 Other Expenses.8 Repairs/Maintenance - Equip $621 Other Expenses.9 Ground Maintenance $431 Other Expenses.10 Repairs/Maintenence - Ground $428 Other Expenses.11 Maintenance Supplies $402 Other Expenses.12 Lake Maintenance $376 Other Expenses.13 Repairs/Maintenence - Bldg $191 Other Expenses.14 DUES & SUBSCRIPTIONS $120 Other Assets.1002 Furniture and Fixtures - Beginning $918 Furniture and Fixtures - Ending $538 Other Assets.1003 Machinery and Equipment - Beginning $19442 Machinery and Equipment - Ending $13986 Other Assets.1005 Accounts Receivable - Beginning $8910 Accounts Receivable - Ending $18302 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $12127 Prepaid Expenses and Deferred Charges - Ending $12127 Total Liabilities.1 PAYROLL LIABILITIES - Beginning $367 PAYROLL LIABILITIES - Ending $668