2025-10-22T13:44:05-04:00 2024-12-31 263519134 NEWMAN CERTIFIED PUBLIC ACCOUNTANT PC 2111 PALOMAR AIRPORT RD STE 140 CARLSBAD CA 920111419 990EZ 2024-01-01 237296486 HOLIDAY PARK HOME OWNERS ASSOCIATION HOLI 9722381864 PO BOX 852164 RICHARDSON TX 75085 MATT BACH TREASURER 9722381864 2025-05-09 true false JEREMY NEWMAN P00861547 8445607300 2025-10-22 2024 2025-03-06 01:10:19Z X X N/A X X 171617 X 171151 466 171617 19138 179542 198680 -27063 34386 7323 X 27653 26105 10000 10000 4115 26920 41768 63025 7382 55702 34386 7323 MAINTENANCE OF COMMON AREAS FOR THE BENEFIT OF THE COMMUNITY. MANAGEMENT AND MAINTENANCE OF COMMON AREAS FOR THE BENEFIT OF THE COMMUNITY. EMILY MARTIN SOCIAL ACT. 1.00 0 NICK COLEMAN ARCHI. CONTR 1.00 0 DAVE MARTIN DIRECTOR 1.00 0 SHARON CROWDER DIRECTOR 1.00 0 MARGARET SILVA DIRECTOR 1.00 0 CODY SLAWSON DIRECTOR 1.00 0 COURTNEY TREADAWAY DIRECTOR 1.00 0 SAM SEARS DIRECTOR 1.00 0 ADAM HYMAN DIRECTOR 1.00 0 KEN SAVAGE PRESIDENT 1.00 0 MARC TOMLINSON VICE PRESIDE 1.00 0 MATT BACH TREASURER 1.00 0 ERICA TOMLINSON DIRECTOR 1.00 0 TANA SEARS SECRETARY 1.00 0 false false false false false false false 0 0 false ALL ABOUT SERVICE ASSOCIATION MGMT PO BOX 852164 RICHARDSON TX 75085 9722381864 false false false false false false false false FORM 990-EZ, PART I, LINE 16 EXPENSES ADMINISTRATIVE EXPENSE 6,667 INSURANCE 5,242 UTILITIES 16,145 LANDSCAPE AND IRRIGATION 24,294 TREE TRIMMING 1,959 CAM 16,010 POOL AND SPA 86,868 PATROL AND SECURITY 7,700 BAD DEBT EXPENSE 517 PAYROLL AND RELATED EXP. 10,352 LOAN INTEREST 3,744 PERMITS, LICENSES AND TAX 44 TOTAL 179,542 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 3,039 26,361 LESS ALLOWANCE 499 1,016 NET 2,540 25,345 PREPAID EXPENSES AND DEFERRED CHARGES 1,575 1,575 TOTAL 4,115 26,920 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,289 0 DEFERRED REVENUE 5,093 3,027 UNSECURED NOTES AND LOANS PAYABLE 0 52,675