2026-03-24T12:48:35-04:00 2025-12-31 454128534 AM OWENS CPA APC 10340 PASEO PARK DRIVE LAKESIDE CA 92040 990EZ 2025-01-01 953088141 BERNARDO TOWN CENTER PROPERTY OWNER ASSOCIATION BERN 7605009929 PO BOX 270757 SAN DIEGO CA 921982757 RON BAMBERGER PRESIDENT 7607515444 2026-02-18 true ALICIA M OWENS P01212923 6196982401 2026-02-18 2025 2025-03-06 01:10:19Z X X N/A X X 176660 X 176652 8 176660 9145 611 230144 239900 -63240 121548 58308 X 137043 70482 8296 17314 145339 87796 23791 29488 121548 58308 X TO PROVIDE MANAGEMENT AND MAINTENANCE OF COMMONLY OWNED AREAS OF THE PROJECT FOR PUBLIC BENEFIT. TO PROVIDE MANAGEMENT AND MAINTENANCE OF COMMONLY OWNED AREAS OF THE PROJECT FOR PUBLIC BENEFIT. 239900 239900 RON BAMBERGER PRESIDENT 000.00 0 MIKE MOREHEAD TREASURER 000.00 0 SHELLEY GOODSON SECRETARY 000.00 0 PHIL LADMAN VP 000.00 0 SCOTT LAWN DIRECTOR 000.00 0 false false false false false false false false false MIKE MOREHEAD PO BOX 270757 SAN DIEGO CA 92198 7605009929 false false false false false false false false FORM 990-EZ, PART I, LINE 16 EXPENSES INSURANCE 4,125 REPAIRS AND MAINT 110,919 SANITATION 2,939 SECRETARIAL FEES 12,652 GAS & ELECTRIC 21,146 WATER 40,733 RESERVE EXPEN 37,630 TOTAL 230,144 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 6,461 15,349 PREPAID EXPENSES AND DEFERRED CHARGES 1,835 1,965 TOTAL 8,296 17,314 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 17,011 24,034 PREPAID DUES 1,280 3,454 DEPOSITS 500 500 CONTRACT LIABILITIES 0 0 DEFERRED REVENUE 5,000 1,500 FORM 990-EZ, PART III TO PROVIDE MANAGEMENT AND MAINTENANCE OF COMMONLY OWNED AREAS OF THE PROJECT FOR PUBLIC BENEFIT.