2026-01-06T15:00:12-08:00 2025-08-31 943411614 TRIBBLE AND AYALA CPA 571 STANISLAUS ST STE A ANGELS CAMP CA 95222 990EZ 2024-09-01 941623336 PINEBROOK HOMEOWNERS ASSOCIATION PINE 2097952900 PO BOX 718 ARNOLD CA 95223 KIRT BOYNTON President 2025-12-29 false true DANIEL J AYALA CPA P00025341 2097364631 2024 2025-03-06 01:10:19Z X X PINEBROOKHOA.COM X X 126133 X 2566 117880 5687 0 0 0 0 126133 32979 1145 49076 48705 131905 -5772 405704 399932 X 174357 200582 61993 61993 170036 142861 406386 405436 682 5504 405704 399932 HOMEOWNERS ASSOCIATION TO MAINTAIN COMMON AREAS INCLUDING LAKE AND RECREATIONAL FACILITIES FOR MEMBERS. 99583 99583 JULIE RODGERS Director 1.00 0 TONY GUTIERREZ President 1.00 0 STEVE lINQUIST Director 1.00 0 JEFF GARDNER Vice President 1.00 0 JULIE KANTOROVSKIY Secretary 1.00 0 MARIO PEREZ Treasurer 1.00 0 KEN KENNARD Director 1.00 0 ED CARUSO Director 0 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 $2979 Other Expenses.1009 Depreciation $27175 Other Expenses.1012 Insurance $11721 Other Expenses.1 OUTSIDE SERVICES $6310 Other Expenses.2 STATE FEES $209 Other Expenses.3 FEDERAL FEES $203 Other Expenses.4 PROPERTY TAXES $102 Other Expenses.5 MISC CONTINGENCY $6 Other Assets.1004 Miscellaneous - Beginning $170036 Miscellaneous - Ending $142861 Total Liabilities.1 PAYROLL LIABILITIES - Beginning $682 PAYROLL LIABILITIES - Ending $2696 Total Liabilities.2 PREPAID ASSOCIATION DUES - Beginning $0 PREPAID ASSOCIATION DUES - Ending $308 Total Liabilities.3 RV RESERVATION DEPOSIT - Beginning $0 RV RESERVATION DEPOSIT - Ending $2500