2013-05-07T15:28:57-05:00 2012-12-31 760131587 O'NEAL & HOLMES LLP 7702 FM 1960 EAST SUITE 125 HUMBLE TX 77346 990 2012-01-01 760632017 VILLAGE CREEK COMMUNITY ASSOCIATION INC VILL 2818978808 PO BOX 690269 HOUSTON TX 772690269 TOM BROGAN 2818978808 2013-04-27 1 JAMES M HOLMES CPA P01006610 2818527473 2013-04-27 2012 2016-03-07 17:11:31Z TOM BROGAN PO BOX 690269 HOUSTON TX 772690269 529259 0 X WWW.PREFERREDMGT.COM/VILLAGECREEK X HOMEOWNERS ASSOCIATION 1999 TX TO PROVIDE VARIOUS COMMUNITY ACTIVITIES, AND MAINTAIN COMMON AREAS, SIDEWALKS, STREETLIGHTS, ROADS, PARKS, PEST CONTROL AND SWIMMING POOL - ALL BENEFITING THE ENTIRE COMMUNITY. 5 5 0 0 0 0 0 0 518975 515430 1725 14 10309 13815 531009 529259 0 0 0 0 0 0 0 0 0 424710 472048 424710 472048 106299 57211 475785 543380 255615 217996 220170 325384 TO PROVIDE VARIOUS COMMUNITY ACTIVITIES, AND MAINTAIN COMMON AREAS, SIDEWALKS, STREETLIGHTS, ROADS, PARKS, PEST CONTROL AND SWIMMING POOL - ALL BENEFITING THE ENTIRE COMMUNITY. 0 0 422581 PROVIDED VARIOUS COMMUNITY ACTIVITIES, AND MAINTAINED COMMON AREAS, SIDEWALKS, STREETLIGHTS, ROADS, PARKS, PEST CONTROL AND SWIMMING POOL - ALL BENEFITING THE ENTIRE COMMUNITY. 422581 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 1 1 0 1 1 0 0 1 0 0 1 0 0 0 X PREFERRED MANAGEMENT SERVICES 2818978808 PO BOX 690269 HOUSTON TX 77269 X THOMAS BROGAN 2.00 X X 0 0 0 JEFF LEV 2.00 X X 0 0 0 KEN MCCOY 2.00 X X 0 0 0 SHARON GABBERT 2.00 X X 0 0 0 RICHARD MOORE 2.00 X 0 0 0 0 0 0 0 0 0 0 0 ASSESSMENT INCOME 900099 515430 515430 515430 14 14 DEED RESTRICTION INCOM 900099 12371 12371 ATTORNEY FEE INCOME 900099 1094 1094 MISCELLANEOUS INCOME 900099 350 350 13815 529259 529259 0 0 32100 32100 2717 2717 815 815 11213 11213 LANDSCAPING EXPENSE 164267 164267 UTILITIES 115342 115342 POOL EXPENSE 60737 60737 RESERVE EXPENSE 48000 48000 36857 23022 13835 472048 422581 49467 0 444788 511146 19802 24408 11195 7826 475785 543380 3212 1262 252403 216734 255615 217996 X 220170 325384 0 0 0 0 220170 325384 475785 543380 57211 48003 0 X 0 0 0 1 1 0 FORM 990, PART VI, SECTION A, LINE 3 THE ASSOCIATION IS GOVERNED BY AN UNCOMPENSATED VOLUNTEER BOARD OF DIRECTORS THAT ARE VOTED INTO OFFICE BY THE MEMBERSHIP. THE MANAGEMENT OF THE DAY TO DAY AFFAIRS ARE PERFORMED BY THE MANAGEMENT COMPANY. FORM 990, PART VI, SECTION A, LINE 6 THE ASSOCIATION IS A NON PROFIT ORGANIZATION THAT IS GOVERNED BY AN UNCOMPENSATED VOLUNTEER BOARD OF DIRECTORS THAT ARE VOTED INTO OFFICE BY THE MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS ARE VOTED INTO OFFICE BY THE MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF FORM 990 FOR THIS ENTITY WAS PROVIDED TO THIS ORGANIZATION'S GOVERNING BODY BEFORE THE RETURN WAS FILED. FORM 990, PART VI, SECTION C, LINE 19 THE ASSOCIATION'S GOVERNING DOCUMENTS ARE AVAILABLE ON REQUEST FOR INSPECTION.