2025-10-15T13:01:17-05:00 2024-12-31 760131587 O'NEAL & HOLMES LLP 600 Rockmead Dr Suite 110 Kingwood TX 77339 990 2024-01-01 742184758 GREEN TRAILS ESTATES HOA GREE 2814473388 6842 N SAM HOUSTON PARKWAY WEST HOUSTON TX 77064 LAUREL GONZALEZ PRESIDENT 2814473388 2025-07-23 1 0 TOM HILTABRAND CPA P00664228 2818527473 2025-07-23 2024 2025-03-06 01:10:19Z LAUREL GONZALEZ 6842 N SAM HOUSTON PARKWAY WEST HOUSTON TX 77064 255699 0 X WWW.GREENTRAILSESTATES.ORG X HOMEOWNERS ASSOCIATION 1981 TX TO PROVIDE LAW ENFORCEMENT, MAINTAIN PARK AND RECREATIONAL AREAS, PROVIDE STREET LIGHTS, TRASH SERVICE & PEST CONTROL - BENEFITS THE ENTIRE COMMUNITY. 5 5 0 5 0 0 0 0 134260 134260 3417 9236 123429 112203 261106 255699 0 0 0 0 0 0 0 0 0 251285 218525 251285 218525 9821 37174 324473 383039 70917 92309 253556 290730 MAINTAIN COMMON AREAS, ESPLANADES, REC/PARK AREA AND SWIMMING POOL; PROVIDE STREET LIGHTS, LAW ENFORCEMENT, & PEST CONTROL ---ALL BENEFITING THE ENTIRE COMMUNITY. 0 0 203330 MAINTAIN COMMON AREAS, ESPLANADES, REC/PARK AREA AND SWIMMING POOL; PROVIDE STREET LIGHTS, LAW ENFORCEMENT, & PEST CONTROL ---ALL BENEFITING THE ENTIRE COMMUNITY. 203330 0 0 0 1 0 0 0 0 0 1 0 0 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 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 1 0 0 1 1 0 0 1 0 0 1 0 0 0 X STERLING ASI 2814473388 6842 N SAM HOUSTON PARKWAY WEST HOUSTON TX 77064 X LAUREL GONZALEZ PRESIDENT 2.00 X X 0 0 0 ANDREW FRELIER TREASURER 2.00 X X 0 0 0 GERRY MEEKS VICE PRESIDENT 2.00 X X 0 0 0 DAVE PERKINS SECRETARY 2.00 X X 0 0 0 SPENCER CRON DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 ASSESSMENT REVENUE 900099 134260 134260 134260 9236 9236 RECREATION USE 900099 79530 79530 SALES OFFICE LEASING 900099 28800 28800 LEGAL COSTS 900099 2007 2007 1866 1866 112203 255699 255699 0 0 8330 8330 2348 2348 900 900 3617 3617 17905 17905 LANDSCAPING EXPENSE 65365 65365 POOL EXPENSE 60566 60566 WATER/SEWER 19425 19425 ELECTRICITY 19358 19358 20711 20711 218525 203330 15195 0 320687 378976 365 2214 1631 1790 1849 63630 63630 0 0 324473 383039 4625 24874 63892 65035 2400 2400 70917 92309 X 253556 290730 0 0 0 0 253556 290730 324473 383039 37174 0 X 0 0 0 1 1 0 63630 63630 0 0 RENTAL DEPOSIT 2400 2400 Form 990, Part VI, Section A, line 3 THE ASSOCIATION IS GOVERNED BY AN UNCOMPENSATED VOLUNTEER BOARD OF TRUSTEES 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 TRUSTEES THAT ARE VOTED INTO OFFICE BY THE MEMBERSHIP. Form 990, Part VI, Section B, line 11b THE BOARD OF TRUSTEES REVIEW THE FORM 990 AS PART OF A MONTHLY BOARD OF TRUSTEE MEETING AND APPROVE THE SIGNATURE, Form 990, Part VI, Section C, line 19 THE ASSOCIATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST [AS REQUIRED BY TEXAS STATE LAW -PROPERTY CODE SECTION 209 AND THE TEXAS NON-PROFIT CORPORATION STATUTES]. THE ASSOCIATION IS IN PROCESS OF ADOPTING A CONFLICT OF INTEREST POLICY, AND IT WILL BE AVAILABLE FOR INSPECTION UPON REQUEST.