Gleannloch Farms Comm Poa is located in Houston, TX.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
THE ASSOCIATION IS RESPONSIBLE FOR PROVIDING COMMUNITY NEEDS TO THE COMMUNITY AT LARGE AND TO PROMOTE THE HEALTH SAFETY AND WELFARE OF THE COMMUNITY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Karl Willman President | 0 | $0 | |
Eric Walker V President | 0 | $0 | |
Bryan Carter Director | 2 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
Total Program Service Revenue | $0 |
Membership dues | $117,194 |
Investment income | $200 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $0 |
Other Revenue | $5,623 |
Total Revenue | $123,017 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $0 |
Professional fees and other payments to independent contractors | $75,166 |
Occupancy, rent, utilities, and maintenance | $351 |
Printing, publications, postage, and shipping | $352 |
Other expenses | $6,803 |
Total expenses | $82,672 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $329,480 |
Other assets | $0 |
Total assets | $372,072 |
Total liabilities | $13,005 |
Net assets or fund balances | $359,067 |