2025-02-03T20:36:33-06:00 2023-12-31 760131587 O'NEAL & HOLMES LLP 600 Rockmead Dr Suite 110 Kingwood TX 77339 990 2023-01-01 760097383 AUDUBON PARK CIA AUDU 8326784500 6842 N SAM HOUSTON PARKWAY WEST HOUSTON TX 77064 TIFFANY O'NEAL PRESIDENT 8326784500 2025-02-02 1 0 TOM HILTABRAND CPA P00664228 2818527473 2025-01-29 2023 2025-03-06 01:10:19Z TIFFANY O'NEAL 6842 N SAM HOUSTON PARKWAY WEST HOUSTON TX 77064 351954 0 X AUDOBONPARKCIA.COM X 1973 TX TO MAINTAIN COMMON AREAS, ESPLANADES, REC/PARK AREAS; PROVIDE STREET LIGHTS, SECURITY PATROL AND GARBAGE SERVICE - BENEFITS THE ENTIRE COMMUNITY. 9 9 0 9 0 0 0 0 292647 296104 765 2429 38745 53421 332157 351954 0 0 0 0 0 0 0 0 0 415772 321029 415772 321029 -83615 30925 882903 882259 134411 138569 748492 743690 TO MAINTAIN COMMON AREAS, ESPLANADES, REC/PARK AREAS; PROVIDE STREET LIGHTS, SECURITY PATROL AND GARBAGE SERVICE - BENEFITS THE ENTIRE COMMUNITY. 0 0 232340 MAINTAIN COMMON AREAS, ESPLANADES, REC/PARK AREA; PROVIDE STREET LIGHTS, UNIFORMED PATROL AND GARBAGE SERVICES -- ALL BENEFITING THE ENTIRE COMMUNITY 232340 0 0 0 1 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 0 0 0 0 0 0 0 0 0 X 9 9 0 1 0 0 1 1 0 1 1 0 0 1 1 0 1 0 1 0 0 0 X STERLING ASI 8326784500 6842 N SAM HOUSTON PARKWAY W HOUSTON TX 77064 X TIFFANY O'NEAL PRESIDENT 2.00 X X 0 0 0 DEBRA SINGLETON VICE PRESIDENT 2.00 X X 0 0 0 DENNIS CERF DIRECTOR 2.00 X 0 0 0 BEINTA PATT TREASURER 2.00 X X 0 0 0 VIVIAN ALFORD SECRETARY 2.00 X X 0 0 0 SARAH STEWART DIRECTOR 2.00 X 0 0 0 KENNETH JORDAN DIRECTOR 2.00 X 0 0 0 JOSE CARDOZA DIRECTOR 2.00 X 0 0 0 CLARENCE HILL DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 MEMBERSHIP ASSESSMENTS 900099 296104 296104 296104 2429 2429 LEGAL FEES 900099 40721 40721 LATE FEES 900099 12700 12700 53421 351954 351954 0 0 X 36050 36050 39023 39023 900 900 12716 12716 17532 17532 23481 23481 POOL EXPENSE 47063 47063 LANDSCAPE EXPENSE 43317 43317 UTILITIES 36380 36380 BAD DEBT 17158 17158 47409 47409 321029 232340 88689 0 319931 418875 248246 238107 219413 176783 7746 7901 261906 261906 52594 0 34973 40593 882903 882259 7626 4570 87720 86218 39065 47781 134411 138569 X 748492 743690 0 0 0 0 748492 743690 882903 882259 X 30925 -35727 X 0 1 X 0 0 1 1 0 261906 261906 0 0 BANK OF AMERICA REFUNDS 7188 RESERVE- DUE TO OPERATING 40593 47781 351954 0 351954 0 351954 321029 0 321029 0 321029 Form 990, Part VI, Section A, line 3 THE ASSOCIATION IS GOVERNED BY AN UNCOMPENSATED VOLUNTEER BOARD OF DIRECTORS THAT ARE VOTED INTO OFFICE BY THE MEMBERSHIP. THE MANAGEMENT OF THE DAY TO DAY AFFAIRS ARE PERFORMED BY THE MANAGEMENT COMPANY. Form 990, Part VI, Section A, line 6 THE ASSOCIATION IS A NON PROFIT ORGANIZATION THAT IS GOVERNED BY AN UNCOMPENSATED VOLUNTEER BOARD OF DIRECTORS THAT ARE VOTED INTO OFFICE BY THE MEMBERSHIP. Form 990, Part VI, Section A, line 7a THE BOARD OF DRECTORS ARE VOTED INTO OFFICE BY THE MEMBERSHIP. Form 990, Part VI, Section B, line 11b REVIEWED AT MONTHLY BOARD OF DIRECTORS MEETING. Form 990, Part VI, Section B, line 12c THE ORGANIZATION CONSISTENTLY MONITORS THE CONFLICT OF INTEREST POLICY AT ITS REGULAR BOARD MEETINGS. Form 990, Part VI, Section C, line 19 THE ASSOCIATION'S GOVERNING DOCUMENTS ARE AVAILABLE ON REQUEST FOR INSPECTION. Form 990, Part IX, line 24e RESERVE EXPENSES: Program service expenses 10,201. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,201. COMMON AREA MAINTENANCE: Program service expenses 9,213. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,213. COMMUNITY EVENTS: Program service expenses 8,781. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,781. PEST CONTROL: Program service expenses 6,829. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,829. CLUBHOUSE EXPENSES: Program service expenses 6,055. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,055. SECURITY: Program service expenses 5,653. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,653. STORAGE FEE: Program service expenses 675. Management and general expenses 0. Fundraising expenses 0. Total expenses 675. PROPERTY TAXES: Program service expenses 2. Management and general expenses 0. Fundraising expenses 0. Total expenses 2. Form 990, Part XI, line 9: ASC 606 ADJUSTMENT -35,727.