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        <BusinessNameLine1Txt>Cox CPA Services Inc</BusinessNameLine1Txt>
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      <PreparerUSAddress>
        <AddressLine1Txt>950 Echo Lane Ste 200</AddressLine1Txt>
        <CityNm>Houston</CityNm>
        <StateAbbreviationCd>TX</StateAbbreviationCd>
        <ZIPCd>77024</ZIPCd>
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        <BusinessNameLine1Txt>Heritage Village Homeowners</BusinessNameLine1Txt>
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      <InCareOfNm>% Sheila Kuyendall</InCareOfNm>
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      <PhoneNum>2818700585</PhoneNum>
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        <StateAbbreviationCd>TX</StateAbbreviationCd>
        <ZIPCd>77449</ZIPCd>
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      <PersonNm>SHEILA KUYENDALL</PersonNm>
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      <PreparerPersonNm>TERESA COX CPA</PreparerPersonNm>
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      <PhoneNum>7136470007</PhoneNum>
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        <Desc>Association provides for all pool and pool area maintenance,and patrol service for the benefit of the residents and community visitors.</Desc>
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      <ReportOtherLiabilitiesInd>false</ReportOtherLiabilitiesInd>
      <IncludeFIN48FootnoteInd>false</IncludeFIN48FootnoteInd>
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      <OperateHospitalInd>false</OperateHospitalInd>
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      <UponRequestInd>X</UponRequestInd>
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        <PersonNm>Inframark</PersonNm>
        <PhoneNum>2818700585</PhoneNum>
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          <CityNm>Katy</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>77449</ZIPCd>
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        <PersonNm>Shelia Kuykendall</PersonNm>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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        <PersonNm>Jessie Brown</PersonNm>
        <TitleTxt>Vice President</TitleTxt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>Deborah Ecklin</PersonNm>
        <TitleTxt>Treasurer</TitleTxt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>Mileia Lewis</PersonNm>
        <TitleTxt>Secretary</TitleTxt>
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        <PersonNm>L Renee Taplin-Jones</PersonNm>
        <TitleTxt>Director</TitleTxt>
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        <Desc>Member assessments</Desc>
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        <Desc>Late legal other fees</Desc>
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        <Desc>Insurance claim proceed</Desc>
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        <ManagementAndGeneralAmt>2450</ManagementAndGeneralAmt>
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        <ManagementAndGeneralAmt>350</ManagementAndGeneralAmt>
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        <ManagementAndGeneralAmt>12973</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>20468</ProgramServicesAmt>
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        <Desc>Patrol and security</Desc>
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        <ProgramServicesAmt>69179</ProgramServicesAmt>
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        <Desc>Utilities</Desc>
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        <ProgramServicesAmt>53701</ProgramServicesAmt>
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        <Desc>Pool maintenance</Desc>
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        <ProgramServicesAmt>55847</ProgramServicesAmt>
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        <EOYAmt>146261</EOYAmt>
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        <EOYAmt>1431537</EOYAmt>
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        <EOYAmt>1431537</EOYAmt>
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        <EOYAmt>1577798</EOYAmt>
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      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
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      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleO documentId="IRS990ScheduleO">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Management duties delegation Part VI line 3</FormAndLineReferenceDesc>
        <ExplanationTxt>The Association employs a management company to oversee daily operations. The management company is under the direction of the Board of Directors.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Members or stockholder classes and rights Part VI line 6</FormAndLineReferenceDesc>
        <ExplanationTxt>Each property owner within the Association is a voting member.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Member election for additional members Part VI line 7a</FormAndLineReferenceDesc>
        <ExplanationTxt>Each owner/voting member elects the Board of Directors.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing body decisions Part VI line 7b</FormAndLineReferenceDesc>
        <ExplanationTxt>By law revisions must be approved by the total voting body.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing body meeting documentation Part VI line 8a</FormAndLineReferenceDesc>
        <ExplanationTxt>Written meeting minutes are maintained for all Board meetings.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>The form 990 is presented to the Board for review, revision and approval before filing.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Governing documents are provided at closing to each property purchaser and are available upon request to the management company and at www.Inframark.com.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other expenses Part IX line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>General maintenance $39,960 Property taxes 2 Credit losses 7,251 Bank fees 535 Community events,meetings 4,615 Improvements 44,767 -------- total $97,130</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
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