2019 U.S. (Federal) Income Tax Return for Homeowners Associations
Tuesday, December 31, 2019Categorized: Financial Records, Taxes2006–2019 Balance Sheet (Accrual)
2006–2019 Profit & Loss (Accrual)
2019 Balance Sheet (Cash Basis)
2006–2019 Balance Sheet (Accrual)
Expenses: September 3, 2013–December 27, 2019
Proposed 2020 Budget
2019-11-07 RR BUDGET Proposal 2020
This expense belongs to the developer:
Thursday, November 7, 2019Categorized: Financial Records, Lone Pine Real Estate LLC$6k — SJH chip piles and road works
First Bank Savings: August 31, 2009 — January 31, 2019
2018 Colorado C Corporation Income Tax Return
2018 Colorado C Corporation Income Tax Return
Monday, December 31, 2018Categorized: Financial Records, Taxes2018 U.S. (Federal) Income Tax Return for Homeowners Associations
Monday, December 31, 2018Categorized: Financial Records, Taxes
Profit & Loss January 2015–December 2018 (Accrual Basis)
This was generated on October 13, 2019, and is taken from the Declarant Audit Update:
2015–2018 P&L (Accrual Basis)
2006–2018 Profit & Loss (Cash Basis)
2006–2018 Balance Sheet (Cash Basis)
December 31, 2018: Accounts Receivable Aging Summary
Accounts Receivable Aging Summary December 31, 2018
Monday, December 31, 2018Categorized: Financial RecordsJanuary–August 2018 Balance Sheet (Cash Basis)
January–August 2018 Balance Sheet (Cash Basis)
Friday, August 31, 2018Categorized: Financial RecordsJanuary–August 2018 Profit & Loss (Cash Basis)
January–August 2018 Profit & Loss (Cash Basis)
Friday, August 31, 2018Categorized: Financial Records2016–2018 Financials: “Incomplete data, but you get the idea”
2017 Balance Sheet (Cash Basis)
2017 Profit & Loss (Cash Basis)
2017 Current Year Accounts Receivable Summary
These three were not annexed and therefore could not owe assessments:
- Kennedy (Lot 22)
- Harris (Lot 21)
- Wilson (Lot 19)
Jeff Keicher was an acting director, appointed by the Declarant during this faux Declarant Control Period; and Susan Munson (Keicher’s wife) was HOA Secretary.
2017 Current Year Accounts Receivable Summary
Sunday, December 31, 2017Categorized: Annexation, Financial Records2016 Balance Sheet, Profit & Loss (Cash Basis)
2016 Balance Sheet, Profit & Loss (Cash Basis)
Saturday, December 31, 2016Categorized: Financial Records