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    <ReturnTs>2026-06-15T10:51:32-07:00</ReturnTs>
    <TaxPeriodEndDt>2025-12-31</TaxPeriodEndDt>
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      <PreparerFirmName>
        <BusinessNameLine1Txt>Lori A Kindle PC</BusinessNameLine1Txt>
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      <PreparerUSAddress>
        <AddressLine1Txt>PO Box 357</AddressLine1Txt>
        <CityNm>Quitman</CityNm>
        <StateAbbreviationCd>TX</StateAbbreviationCd>
        <ZIPCd>75783</ZIPCd>
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    <ReturnTypeCd>990EZ</ReturnTypeCd>
    <TaxPeriodBeginDt>2025-01-01</TaxPeriodBeginDt>
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        <BusinessNameLine1Txt>Land's End Homeowner Association</BusinessNameLine1Txt>
      </BusinessName>
      <BusinessNameControlTxt>LAND</BusinessNameControlTxt>
      <PhoneNum>9033833559</PhoneNum>
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        <CityNm>Yantis</CityNm>
        <StateAbbreviationCd>TX</StateAbbreviationCd>
        <ZIPCd>75497</ZIPCd>
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    <BusinessOfficerGrp>
      <PersonNm>Carl F Shafer</PersonNm>
      <PersonTitleTxt>Treasurer</PersonTitleTxt>
      <PhoneNum>9033833559</PhoneNum>
      <SignatureDt>2026-06-08</SignatureDt>
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      <PreparerPersonNm>Lori Kindle CPA</PreparerPersonNm>
      <PTIN>P01618903</PTIN>
      <PhoneNum>9037638212</PhoneNum>
      <SelfEmployedInd>X</SelfEmployedInd>
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    <TaxYr>2025</TaxYr>
    <BuildTS>2025-03-06 01:10:19Z</BuildTS>
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      <MembershipDuesAmt>159926</MembershipDuesAmt>
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      <GainOrLossFromSaleOfAssetsAmt>0</GainOrLossFromSaleOfAssetsAmt>
      <FundraisingGrossIncomeAmt>0</FundraisingGrossIncomeAmt>
      <SpecialEventsDirectExpensesAmt>0</SpecialEventsDirectExpensesAmt>
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      <GrossSalesOfInventoryAmt>75</GrossSalesOfInventoryAmt>
      <CostOfGoodsSoldAmt>118</CostOfGoodsSoldAmt>
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      <PrimaryExemptPurposeTxt>To manage a residential and recreational development for the benefit of members and the general public.</PrimaryExemptPurposeTxt>
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        <DescriptionProgramSrvcAccomTxt>Resurfaced a portion of the roadwaysBenefits all members of the organization and the general public.</DescriptionProgramSrvcAccomTxt>
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      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>Mowed and maintained landscaped common areas includingentraces, parks, roadsides, etc.Benefits all members of the organization and the general public</DescriptionProgramSrvcAccomTxt>
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      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>Annual Meeting Expense $627.75,Christmas Decorations $2,875.00,Member Gatherings $520.61, Holiday Flags $300.00</DescriptionProgramSrvcAccomTxt>
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      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>Annual Meeting Expense $627.75Christmas Entrance Decorations $2,875.00Flag Program $300Member Gatherings $520.61</DescriptionProgramSrvcAccomTxt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>Brad Rogers</PersonNm>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>Cathy Bastyr</PersonNm>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>Beverly Haynes</PersonNm>
        <TitleTxt>Secretary</TitleTxt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>Carl Shafer</PersonNm>
        <TitleTxt>VP</TitleTxt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>Joey Bush</PersonNm>
        <TitleTxt>Director</TitleTxt>
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      <SubjectToProxyTaxInd>false</SubjectToProxyTaxInd>
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      <ProhibitedTaxShelterTransInd>false</ProhibitedTaxShelterTransInd>
      <BooksInCareOfDetail>
        <PersonNm>Catherine Bastyr</PersonNm>
        <USAddress>
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          <CityNm>Yantis</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>75497</ZIPCd>
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        <PhoneNum>9033833559</PhoneNum>
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      <ForeignFinancialAccountInd>false</ForeignFinancialAccountInd>
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      <DonorAdvisedFndsInd>false</DonorAdvisedFndsInd>
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        <FormAndLineReferenceDesc>Pt III, Line 31</FormAndLineReferenceDesc>
        <ExplanationTxt>Annual Meeting Expense $627.75</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt III, Line 31</FormAndLineReferenceDesc>
        <ExplanationTxt>Christmas Entrance Decorations $2,875.00</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt III, Line 31</FormAndLineReferenceDesc>
        <ExplanationTxt>Flag Program $300</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt III, Line 31</FormAndLineReferenceDesc>
        <ExplanationTxt>Member Gatherings $520.61</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part I, Line 8</FormAndLineReferenceDesc>
        <ExplanationTxt>Miscellaneous Income 90.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part I, Line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Member Meetings 1148.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part I, Line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Insurance &amp; Property Taxes &amp; SRA Fees 10611.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part I, Line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Flag &amp; Christmas Decoration Programs 3175.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part I, Line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Misc. Expenses 1066.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part II, Line 24</FormAndLineReferenceDesc>
        <ExplanationTxt>Accounts Receivable 133700. 134600.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part II, Line 26</FormAndLineReferenceDesc>
        <ExplanationTxt>Accounts Payable 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part II, Line 26</FormAndLineReferenceDesc>
        <ExplanationTxt>Deferred Income 133700. 134600.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
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