2025-04-15T12:49:49-04:00 2024-12-31 205622757 Cole & Associates LLC CPA 4307 Vineland Road Suite H20 Orlando FL 32811 990EZ 2024-01-01 473204892 Venezia South Master POA Inc % Ronald Roberts VENE 4901 Vineland Rd Suite 455 Orlando FL 32811 RONALD ROBERTS President 2025-04-15 true true DAYO O APENA CPA P02466051 4073514730 2025-04-15 2024 2025-03-06 01:10:19Z X X N/A X X 88493 X 88405 88 88493 6550 76130 82680 5813 124535 130348 X 51702 119527 0 0 133162 121141 184864 240668 60329 110320 124535 130348 Admin and maintenance of common areas Administration, operation, maintenance and repair, and enforcement of covenants for the community and common land areas. 82680 82680 Ronald Roberts President 5.00 0 0 0 Jacqueline Murray Treasurer 5.00 0 0 0 Carly Ervin Secretary 5.00 0 0 0 Renee Lannaman Director 5.00 0 0 0 Bill Fife Director 5.00 0 0 0 false false false false false false false false false Community Management Professionals 4901 Vineland Rd Suite 455 Orlando FL 32811 4074555950 false false false false false false false false Description of other expenses Part I line 16 Description AmountReserve funding & allocated int. 46,085Electric utilities 10,633Grounds maintenance 11,258Water - irrigation 2,723Insurance 1,191Misc admin 4,240 Description of other assets Part II line 24 Category Beginning of Year End of YearAccounts Receivable 132,762 120,741Deposits 400 400 Description of total liabilities Part II line 26 Category Beginning of Year End of YearAP and Accrued Expenses 4,460 10,789Deferred Revenue 1,756 4,507Reserve fund 42,092 88,178Transition in owner balances 12,021 6,846