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        <BusinessNameLine1Txt>Cox CPA Services Inc</BusinessNameLine1Txt>
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        <CityNm>Houston</CityNm>
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        <BusinessNameLine1Txt>TEXANA PLANTATION HOMEOWNERS ASSN</BusinessNameLine1Txt>
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      <PersonNm>FREDRICK SHIMEK</PersonNm>
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        <PersonNm>Crest Management</PersonNm>
        <PhoneNum>7133297100</PhoneNum>
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          <CityNm>Houston</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>77084</ZIPCd>
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        <TitleTxt>Vice President</TitleTxt>
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        <PersonNm>Fredrick Shimek</PersonNm>
        <TitleTxt>Treasurer</TitleTxt>
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        <PersonNm>Vicki Bernstein</PersonNm>
        <TitleTxt>Secretary</TitleTxt>
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            <BusinessNameLine1Txt>Jerdon Enterprise LP</BusinessNameLine1Txt>
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            <AddressLine1Txt>13403 Redfish Lane</AddressLine1Txt>
            <CityNm>Stafford</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>77477</ZIPCd>
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        <ManagementAndGeneralAmt>2125</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>28909</ProgramServicesAmt>
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        <ProgramServicesAmt>135571</ProgramServicesAmt>
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        <ProgramServicesAmt>72986</ProgramServicesAmt>
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        <Desc>Entry and fence improvemets</Desc>
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        <EOYAmt>734915</EOYAmt>
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      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Management duties delegation Part VI line 3</FormAndLineReferenceDesc>
        <ExplanationTxt>Organization uses a management agent to oversee all daily activities including, but not limited, to vendor selection, insurance coverage, collections, accounting and maintenance at the direction of the Board.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Members or stockholder classes and rights Part VI line 6</FormAndLineReferenceDesc>
        <ExplanationTxt>Each property owner is a member of the association with voting rights.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Member election for additional members Part VI line 7a</FormAndLineReferenceDesc>
        <ExplanationTxt>Owner/members elect the Board of Directors.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing body decisions Part VI line 7b</FormAndLineReferenceDesc>
        <ExplanationTxt>By-law revisions require the vote of the members.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing body meeting documentation Part VI line 8a</FormAndLineReferenceDesc>
        <ExplanationTxt>Minutes are taken and maintained for board meetings and board appointed committee meetings.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>The Form 990 is provided to the board for review, possible revision, and approval prior to submission.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Governing documents are provided to owners at the time of purchase and are available by contacting the managing agent.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other expenses Part IX line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Community events and decor $6,801Property taxes 700 ------ Total $7,501</ExplanationTxt>
      </SupplementalInformationDetail>
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