2026-09-11T14:40:54-06:00 2025-12-31 205622757 Cole & Associates LLC CPA 4307 Vineland Road Suite H20 Orlando FL 32811 990EZ 2025-01-01 473204892 Venezia South Master POA Inc % Ron Roberts VENE 619 E Colonial Drive Orlando FL 32803 RON ROBERTS President 4073175252 2026-04-06 true DAYO O APENA CPA P02466051 4073514730 2026-09-11 2025 X X X N/A X X 73007 X 72391 616 73007 8048 55924 63972 9035 130348 139383 X 119527 91726 0 0 121141 152207 240668 243933 110320 104550 130348 139383 Admin and maintenance of common areas Administration, operation, maintenance and repair, and enforcement of covenants for the community and common land areas. 0 0 Ronald Roberts President 5.00 0 0 0 Jacqueline Murray Vice President 5.00 0 0 0 Carly Ervin TreasurerSecretary 5.00 0 0 0 Renee Lannaman Director 5.00 0 0 0 Bill Fife Director 5.00 0 0 0 false false false false false false false false Edison Association Managment 619 E Colonial Drive Orlando FL 32803 4073175252 false false false false false false false false Description of other expenses Part I line 16 Description AmountReserve funding & allocated int. 28,391Electric utilities 10,822Grounds maintenance 13,298Water - irrigation 1,931Insurance 855Misc admin 627 Description of other assets Part II line 24 Category Beginning of Year End of YearAccounts Receivable 120,741 139,332Deposits 400 400Prepaid insurance 0 2,126Other receivables 0 10,349 Description of total liabilities Part II line 26 Category Beginning of Year End of YearAP and Accrued Expenses 10,789 12,405Deferred Revenue 4,507 3,614Reserve fund 88,178 88,531Transition in owner balances 6,846 0