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 |