Financial Records

2016 P&L (Cash Basis)

AR Aging Summary 12.31.16

AR Aging Summary 12.31.15

Extracted from the minutes:
2015 Budget

Taken from the minutes:
2014 Balance Sheet, Profit & Loss, Budget (Cash Basis)

This was generated on October 13, 2019, and is taken from the Declarant Audit Update:
2011–2014 Profit & Loss (Accrual)

Notice: “Average number of dues-paying owners for the year.”

Lone Pine adopted an unwritten policy of that assessed owners instead of lots. Specifically, Lone Pine charged one annual assessment per owner despite the number of lots he may have owned. For example, if Lone Pine owned ten lots, it paid dues for one lot only. In the history of the HOA, only two members benefited from this policy: Lone Pine Real Estate, LLC, and Ted Bertele:

2014 Budget (Draft)

2013 Actual

Notice: “Average number of dues-paying owners for the year.”

Lone Pine adopted an unwritten policy of that assessed owners instead of lots. Specifically, Lone Pine charged one annual assessment per owner despite the number of lots he may have owned. For example, if Lone Pine owned ten lots, it paid dues for one lot only. In the history of the HOA, only two members benefited from this policy: Lone Pine Real Estate, LLC, and Ted Bertele:

2013 Budget

Taken from the minutes:
2012 Actuals, Budget, Balance Sheet

2010–2012 Expenses (original fm Karen)