2025-03-03T12:55:20-08:00 2024-08-31 943411614 TRIBBLE AND AYALA CPA PO BOX 400 ANGELS CAMP CA 95222 990EZ 2023-09-01 941623336 PINEBROOK HOMEOWNERS ASSOCIATION PINE 2097952900 PO BOX 718 ARNOLD CA 95223 KIRT BOYNTON President 2025-02-24 false true DANIEL J AYALA CPA P00025341 2097364631 2023 2025-03-06 01:10:19Z X X PINEBROOKHOA.COM X X 120056 X 3524 113226 3306 0 0 0 0 120056 9374 975 52152 49948 112449 7607 398097 405704 X 134442 174357 61993 61993 203577 170036 400012 406386 1915 682 398097 405704 HOMEOWNERS ASSOCIATION TO MAINTAIN COMMON AREAS INCLUDING LAKE AND RECREATIONAL FACILITIES FOR MEMBERS. 75587 75587 JULIE RODGERS Director 1.00 0 TONY GUTIERREZ President 1.00 0 KIRT BOYNTON Treasurer 1.00 0 JEFF GATELY Director 1.00 0 JULIE KANTOROVSKIY Director 1.00 0 MARIO PEREZ Secretary 1.00 0 KEN KENNARD Director 1.00 0 false false true true false false false false 0 0 0 0 0 0 0 false TRICIA COATES PO BOX 718 ARNOLD CA 95223 2097952900 false false false false false false false false NONE NONE Other Expenses.1002 Office Expenses $932 Other Expenses.1009 Depreciation $34265 Other Expenses.1012 Insurance $7516 Other Expenses.1 OUTSIDE SERVICES $6281 Other Expenses.2 PROPERTY TAXES $432 Other Expenses.3 MISC CONTINGENCY $402 Other Expenses.4 PAYPAL FEE $49 Other Expenses.5 FEDERAL FEES $48 Other Expenses.6 STATE FEES $21 Other Expenses.7 PAYROLL FEES $2 Other Assets.1004 Miscellaneous - Beginning $203577 Miscellaneous - Ending $170036 Total Liabilities.1 PAYROLL LIABILITIES - Beginning $1334 PAYROLL LIABILITIES - Ending $682 Total Liabilities.2 PREPAIDE DUES - Beginning $581 PREPAIDE DUES - Ending $0