2025-08-07T17:02:13-05:00 2024-12-31 760131587 O'NEAL & HOLMES LLP 600 Rockmead Dr Suite 110 Kingwood TX 77339 990 2024-01-01 760097383 AUDUBON PARK CIA AUDU 8326784500 6842 N SAM HOUSTON PARKWAY WEST HOUSTON TX 77064 DEBRA SINGLETON PRESIDENT 8326784500 2025-07-29 1 0 TOM HILTABRAND CPA P00664228 2818527473 2025-07-29 2024 2025-03-06 01:10:19Z DEBRA SINGLETON 6842 N SAM HOUSTON PARKWAY WEST HOUSTON TX 77064 378534 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. 6 6 0 9 0 0 0 0 296104 297925 2429 12728 53421 67881 351954 378534 0 0 0 0 0 0 0 0 0 321029 379062 321029 379062 30925 -528 882259 939886 138569 196033 743690 743853 TO MAINTAIN COMMON AREAS, ESPLANADES, REC/PARK AREAS; PROVIDE STREET LIGHTS, SECURITY PATROL AND GARBAGE SERVICE - BENEFITS THE ENTIRE COMMUNITY. 0 0 251987 MAINTAIN COMMON AREAS, ESPLANADES, REC/PARK AREA; PROVIDE STREET LIGHTS, UNIFORMED PATROL AND GARBAGE SERVICES -- ALL BENEFITING THE ENTIRE COMMUNITY 251987 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 13 0 1 0 0 0 0 0 0 0 0 0 X 6 6 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 DEBRA SINGLETON PRESIDENT 2.00 X X 0 0 0 BETTY WYATT VICE PRESIDENT 2.00 X X 0 0 0 JOSE CORDOVA DIRECTOR 2.00 X 0 0 0 BEINTA PATT SECRETARY 2.00 X X 0 0 0 VIVIAN ALFORD DIRECTOR 2.00 X 0 0 0 KENNETH JORDAN DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 MEMBERSHIP ASSESSMENTS 900099 297925 297925 297925 12728 12728 LEGAL FEES 900099 53515 53515 LATE FEES 900099 14016 14016 CLUBHOUSE RENTAL INCOM 900099 350 350 67881 378534 378534 0 0 X 37250 37250 64252 64252 8400 8400 17173 17173 24309 24309 POOL EXPENSE 49556 49556 UTILITIES 44882 44882 LANDSCAPE EXPENSE 42125 42125 CLUBHOUSE EXPENSES 28989 28989 62126 62126 379062 251987 127075 0 418875 364644 238107 284150 176783 198962 7901 8204 261906 261906 0 0 40593 83926 882259 939886 4570 17403 86218 87516 47781 91114 138569 196033 X 743690 743853 0 0 0 0 743690 743853 882259 939886 -528 691 0 X 0 0 0 1 1 0 261906 261906 0 0 OPERATING- DUE FROM RESERVE 40593 RESERVE- DUE FROM OPERATING 43333 83926 BANK OF AMERICA REFUNDS 7188 RESERVE- DUE TO OPERATING 40593 OPERATING- DUE TO RESERVE 43333 91114 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 COMMON AREA MAINTENANCE: Program service expenses 27,189. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,189. RESERVE EXPENSES: Program service expenses 14,050. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,050. SECURITY: Program service expenses 9,941. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,941. COMMUNITY EVENTS: Program service expenses 6,607. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,607. BAD DEBT: Program service expenses 3,422. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,422. COMMITTEE EXPENSE: Program service expenses 439. Management and general expenses 0. Fundraising expenses 0. Total expenses 439. STORAGE FEE: Program service expenses 360. Management and general expenses 0. Fundraising expenses 0. Total expenses 360. WEBSITE: Program service expenses 116. Management and general expenses 0. Fundraising expenses 0. Total expenses 116. PROPERTY TAXES: Program service expenses 2. Management and general expenses 0. Fundraising expenses 0. Total expenses 2.