COLONY CREEK VILLAGE COMMUNITY ASSOCIATION INC
Cite this
Plain text COLONY CREEK VILLAGE COMMUNITY ASSOCIATION INC. Strategy Studio, nonprofit organization profile, tax years 2017–2025. https://strategystudio.org/org/742042011. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). COLONY CREEK VILLAGE COMMUNITY ASSOCIATION INC [Nonprofit organization profile; tax years 2017–2025]. Retrieved October 20, 2026, from https://strategystudio.org/org/742042011
MLA “COLONY CREEK VILLAGE COMMUNITY ASSOCIATION INC.” Strategy Studio, tax years 2017–2025, https://strategystudio.org/org/742042011. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2017–2025. Data: Strategy Studio, CC BY 4.0.
2025 · Form 990 · revenue $521K · expenses $537K · assets $446K
- EIN
- 74-2042011
- Address
- 12818 WILLOW CENTRE, HOUSTON, TX 77066-3039
- NTEE code
- L50
- Subsection
- 501(c)(4)
- Ruling year
- 2008
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Maintaining the common areas of the community and promoting the health, welfare, and safety of the community
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
None of the 5 people listed on these returns reported compensation from the organization. They are listed below.
Officers and directors, no compensation reported
5 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Derek Miller | Vice President | 2017-2025 | Not reported | $0 reported | 1 |
| Dave Hochstaetter | Vice President | 2017-2025 | Not reported | $0 reported | 1 |
| Michelle Roddy | President | 2017-2025 | Not reported | $0 reported | 1 |
| Royce Deveny | Treasurer | 2017-2025 | Not reported | $0 reported | 1 |
| Laurel Barners | Secretary | 2017-2025 | Not reported | $0 reported | 1 |
People by year
2025 · 5 people listed · none paid · 0 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Derek Miller | Vice President | - | $0 | $0 | $0 | $0 | 1 |
| Dave Hochstaetter | Vice President | - | $0 | $0 | $0 | $0 | 1 |
| Michelle Roddy | President | - | $0 | $0 | $0 | $0 | 1 |
| Royce Deveny | Treasurer | - | $0 | $0 | $0 | $0 | 1 |
| Laurel Barners | Secretary | - | $0 | $0 | $0 | $0 | 1 |
2024 · 5 people listed · none paid · 0 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Derek Miller | Vice President | - | $0 | $0 | $0 | $0 | 1 |
| Dave Hochstaetter | Vice President | - | $0 | $0 | $0 | $0 | 1 |
| Michelle Roddy | President | - | $0 | $0 | $0 | $0 | 1 |
| Royce Deveny | Treasurer | - | $0 | $0 | $0 | $0 | 1 |
| Laurel Barners | Secretary | - | $0 | $0 | $0 | $0 | 1 |
2023 · 5 people listed · none paid · 0 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Derek Miller | Vice President | - | $0 | $0 | $0 | $0 | 1 |
| Dave Hochstaetter | Vice President | - | $0 | $0 | $0 | $0 | 1 |
| Michelle Roddy | President | - | $0 | $0 | $0 | $0 | 1 |
| Royce Deveny | Treasurer | - | $0 | $0 | $0 | $0 | 1 |
| Laurel Barners | Secretary | - | $0 | $0 | $0 | $0 | 1 |
2022 · 5 people listed · none paid · 0 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Derek Miller | Vice President | - | $0 | $0 | $0 | $0 | 1 |
| Dave Hochstaetter | Vice President | - | $0 | $0 | $0 | $0 | 1 |
| Michelle Roddy | President | - | $0 | $0 | $0 | $0 | 1 |
| Royce Deveny | Treasurer | - | $0 | $0 | $0 | $0 | 1 |
| Laurel Barners | Secretary | - | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · none paid · 0 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Derek Miller | Vice President | - | $0 | $0 | $0 | $0 | 1 |
| Dave Hochstaetter | Vice President | - | $0 | $0 | $0 | $0 | 1 |
| Michelle Roddy | President | - | $0 | $0 | $0 | $0 | 1 |
| Royce Deveny | Treasurer | - | $0 | $0 | $0 | $0 | 1 |
| Laurel Barners | Secretary | - | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · none paid · 0 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Derek Miller | Vice President | - | $0 | $0 | $0 | $0 | 1 |
| Dave Hochstaetter | Vice President | - | $0 | $0 | $0 | $0 | 1 |
| Michelle Roddy | President | - | $0 | $0 | $0 | $0 | 1 |
| Royce Deveny | Treasurer | - | $0 | $0 | $0 | $0 | 1 |
| Laurel Barners | Secretary | - | $0 | $0 | $0 | $0 | 1 |
2019 · 5 people listed · none paid · 0 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Derek Miller | Vice President | - | $0 | $0 | $0 | $0 | 1 |
| Dave Hochstaetter | Vice President | - | $0 | $0 | $0 | $0 | 1 |
| Michelle Roddy | President | - | $0 | $0 | $0 | $0 | 1 |
| Royce Deveny | Treasurer | - | $0 | $0 | $0 | $0 | 1 |
| Laurel Barners | Secretary | - | $0 | $0 | $0 | $0 | 1 |
2018 · 5 people listed · none paid · 0 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Derek Miller | Vice President | - | $0 | $0 | $0 | $0 | 1 |
| Dave Hochstaetter | Vice President | - | $0 | $0 | $0 | $0 | 1 |
| Michelle Roddy | President | - | $0 | $0 | $0 | $0 | 1 |
| Royce Deveny | Treasurer | - | $0 | $0 | $0 | $0 | 1 |
| Laurel Barners | Secretary | - | $0 | $0 | $0 | $0 | 1 |
2017 · 5 people listed · none paid · 0 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEREK MILLER | Vice President | - | - | - | - | $0 | 1 |
| DAVE HOCHSTAETTER | Vice President | - | - | - | - | $0 | 1 |
| MICHELLE RODDY | President | - | - | - | - | $0 | 1 |
| ROYCE DEVENY | Treasurer | - | - | - | - | $0 | 1 |
| LAUREL BARNERS | Secretary | - | - | - | - | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $520,554 | $537,350 | $446,495 | $286,616 | $0 | $509,858 | - | 0 | 5 |
| 2024 · Form 990 | ||||||||
| $490,095 | $463,883 | $469,033 | $303,411 | $0 | $479,370 | - | 0 | 5 |
| 2023 · Form 990 | ||||||||
| $494,656 | $492,992 | $440,753 | $277,199 | $0 | $490,537 | - | 0 | 5 |
| 2022 · Form 990 | ||||||||
| $405,808 | $445,792 | $429,402 | $278,905 | $0 | $358,954 | - | 0 | 5 |
| 2021 · Form 990 | ||||||||
| $415,618 | $398,515 | $0 | $0 | $0 | $362,633 | - | 0 | 5 |
| 2020 · Form 990 | ||||||||
| $414,589 | $412,854 | $528,269 | $307,020 | $0 | $355,697 | - | 0 | 5 |
| 2019 · Form 990 | ||||||||
| $406,909 | $426,218 | $524,578 | $305,285 | $0 | $335,070 | - | 0 | 5 |
| 2018 · Form 990 | ||||||||
| $480,242 | $427,337 | $510,775 | $324,593 | $0 | $372,670 | - | 0 | 5 |
| 2017 · Form 990 | ||||||||
| $412,178 | $450,115 | $443,854 | $255,320 | $0 | $359,565 | - | 0 | 5 |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| CREEKLAND VILLAGE COMMUNITY ASSOCIATION INC | TX | L50 | $925,225 | $431,575 | PRESIDENT | $0 | Same NTEE code L50, revenue within 2x, same state, similar mission |
| VILLAGE CREEK COMMUNITY ASSOCIATION INC | TX | L50 | $654,252 | $669,626 | Director | $0 | Same NTEE code L50, revenue within 2x, same state, similar mission |
| FALLS AT DRY CREEK COMMUNITY ASSOCIATION | TX | L50 | $515,872 | $432,531 | DIRECTOR | $0 | Same NTEE code L50, revenue within 2x, same state, similar mission |
| GRAYSTONE HILLS COMMUNITY ASSOCIATION INC | TX | L50 | $658,691 | $615,301 | President | $0 | Same NTEE code L50, revenue within 2x, same state, similar mission |
| NORTHCREST VILLAGE COMMUNITY ASSOCIATION INC | TX | L50 | $324,541 | $324,506 | PRESIDENT | $0 | Same NTEE code L50, revenue within 2x, same state, similar mission |
| CYPRESS POINT COMMUNITY IMPROVEMENT ASSOCIATION INC | TX | L50 | $915,256 | $734,349 | PRESIDENT | $0 | Same NTEE code L50, revenue within 2x, same state, similar mission |
| BERKSHIRE COMMUNITY ASSOCIATION INC | TX | L50 | $556,377 | $534,704 | PRESIDENT | $0 | Same NTEE code L50, revenue within 2x, same state, similar mission |
| HUNTERS RIDGE VILLAGE COMMUNITY ASSOCIATION | TX | L50 | $472,311 | $474,201 | PRESIDENT | $0 | Same NTEE code L50, revenue within 2x, same state, similar mission |
| SOUTH SHORE VILLAGE COMMUNITY ASSOCIATION INC | TX | L50 | $375,916 | $397,780 | Treasurer | $0 | Same NTEE code L50, revenue within 2x, same state, similar mission |
| COPPER VILLAGE HOMEOWNERS ASSOCIATION | TX | L50 | $607,667 | $500,365 | PRESIDENT | $0 | Same NTEE code L50, revenue within 2x, same state, similar mission |
| HERITAGE PARK VILLAGE COMMUNITY ASSOCIATION INC | TX | L50 | $610,594 | $564,597 | Treasurer | $0 | Same NTEE code L50, revenue within 2x, same state, similar mission |
| MILLERS NEIGHBORHOODS COMMUNITY ASSOCIATION | TX | L50 | $560,617 | $544,286 | Vice President | $0 | Same NTEE code L50, revenue within 2x, same state, similar mission |
| WATERSTONE COMMUNITY ASSOCIATIONINC | TX | L50 | $592,862 | $495,785 | PRESIDENT | $0 | Same NTEE code L50, revenue within 2x, same state, similar mission |
| LONE OAK COMMUNITY ASSOCIATION INC | TX | L50 | $330,052 | $308,615 | Director | $0 | Same NTEE code L50, revenue within 2x, same state, similar mission |
| CREEKSTONE COMMUNITY ASSOCIATION INC | TX | L50 | $451,038 | $404,168 | Director | $0 | Same NTEE code L50, revenue within 2x, same state, similar mission |
| CITY PARK COMMERCIAL ASSOCIATION INC | TX | L50 | $535,826 | $234,851 | PRESIDENT | $0 | Same NTEE code L50, revenue within 2x, same state, similar mission |
| BECKER MEADOWS COMMUNITY ASSOCIATION | TX | L50 | $338,219 | $241,879 | PRESIDENT | $0 | Same NTEE code L50, revenue within 2x, same state, similar mission |
| WHEATSTONE VILLAGE HOMEOWNERS ASSOCIATION INC | TX | L50 | $527,990 | $479,607 | TREASURER | $0 | Same NTEE code L50, revenue within 2x, same state, similar mission |
| SOUTHWYCK COMMUNITY ASSOCIATION INC | TX | L50 | $672,785 | $648,699 | President | $0 | Same NTEE code L50, revenue within 2x, same state, similar mission |
| STABLEWOOD FARMS COMMUNITY ASSOCIATION INC | TX | L50 | $810,785 | $614,197 | MEMBER AT LA | $0 | Same NTEE code L50, revenue within 2x, same state, similar mission |
| WINWARD COMMUNITY ASSOCIATION | TX | L50 | $771,986 | $365,393 | President | $0 | Same NTEE code L50, revenue within 2x, same state, similar mission |
| TRILLIUM COMMUNITY ASSOCIATION INC | TX | L50 | $663,243 | $715,325 | President | $0 | Same NTEE code L50, revenue within 2x, same state, similar mission |
| LADERA CREEK COMMUNITY ASSOCIATION | TX | L50 | $525,386 | $549,688 | PRESIDENT | $0 | Same NTEE code L50, revenue within 2x, same state, similar mission |
| CARACOL COMMUNITY ASSOCIATION INC | TX | L50 | $279,577 | $275,870 | PRESIDENT | $0 | Same NTEE code L50, revenue within 2x, same state, similar mission |
| BAY COLONY COMMUNITY IMPROVEMENT ASSOCIATION INC | TX | L50 | $599,062 | $543,950 | President | $0 | Same NTEE code L50, revenue within 2x, same state, similar mission |
Who funds organizations like this
Not reported: none of these organizations has foundation or DAF-sponsor grants in the filings we have.
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2025 · Form 990 · $537,350 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Maintenance & Repairs | $179,716 | $179,716 | $0 | $0 | 33.4% |
| Other (as described) | Utilities | $86,455 | $86,455 | $0 | $0 | 16.1% |
| Other (as described) | Security | $83,878 | $83,878 | $0 | $0 | 15.6% |
| All other expenses | $77,277 | $77,277 | $0 | $0 | 14.4% | |
| Fees: legal | $51,761 | $0 | $51,761 | $0 | 9.6% | |
| Fees: management | $26,172 | $0 | $26,172 | $0 | 4.9% | |
| Other (as described) | Landscaping | $24,500 | $24,500 | $0 | $0 | 4.6% |
| Insurance | $5,291 | $5,291 | $0 | $0 | 1.0% | |
| Fees: accounting | $2,300 | $0 | $2,300 | $0 | 0.4% | |
| Total | $537,350 | 100% |
2024 · Form 990 · $463,883 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $99,375 | $99,375 | $0 | $0 | 21.4% | |
| Other (as described) | Security | $91,315 | $91,315 | $0 | $0 | 19.7% |
| Other (as described) | Utilities | $83,920 | $83,920 | $0 | $0 | 18.1% |
| Fees: legal | $57,308 | $0 | $57,308 | $0 | 12.4% | |
| Insurance | $54,683 | $54,683 | $0 | $0 | 11.8% | |
| Other (as described) | Landscaping | $27,300 | $27,300 | $0 | $0 | 5.9% |
| Fees: management | $25,410 | $0 | $25,410 | $0 | 5.5% | |
| Other (as described) | Maintenance & Repairs | $22,472 | $22,472 | $0 | $0 | 4.8% |
| Fees: accounting | $2,100 | $0 | $2,100 | $0 | 0.5% | |
| Total | $463,883 | 100% |
2023 · Form 990 · $492,992 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $127,329 | $127,329 | $0 | $0 | 25.8% | |
| Other (as described) | Security | $103,897 | $103,897 | $0 | $0 | 21.1% |
| Other (as described) | Utilities | $78,240 | $78,240 | $0 | $0 | 15.9% |
| Fees: legal | $58,114 | $58,114 | $0 | $0 | 11.8% | |
| Other (as described) | Maintenance & Repairs | $41,947 | $41,947 | $0 | $0 | 8.5% |
| Insurance | $28,655 | $28,655 | $0 | $0 | 5.8% | |
| Other (as described) | Landscaping | $27,300 | $27,300 | $0 | $0 | 5.5% |
| Fees: management | $25,410 | $0 | $25,410 | $0 | 5.2% | |
| Fees: accounting | $2,100 | $0 | $2,100 | $0 | 0.4% | |
| Total | $492,992 | 100% |
2022 · Form 990 · $445,792 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $102,588 | $102,588 | $0 | $0 | 23.0% | |
| Other (as described) | Security | $89,688 | $89,688 | $0 | $0 | 20.1% |
| Other (as described) | Utilities | $85,485 | $85,485 | $0 | $0 | 19.2% |
| Other (as described) | Maintenance & Repairs | $58,708 | $58,708 | $0 | $0 | 13.2% |
| Fees: legal | $55,091 | $0 | $55,091 | $0 | 12.4% | |
| Other (as described) | Landscaping | $27,300 | $27,300 | $0 | $0 | 6.1% |
| Insurance | $25,132 | $0 | $25,132 | $0 | 5.6% | |
| Fees: accounting | $1,800 | $0 | $1,800 | $0 | 0.4% | |
| Total | $445,792 | 100% |
2021 · Form 990 · $398,515 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $100,875 | $100,875 | $0 | $0 | 25.3% | |
| Other (as described) | Security | $95,778 | $95,778 | $0 | $0 | 24.0% |
| Other (as described) | Utilities | $61,768 | $61,768 | $0 | $0 | 15.5% |
| Other (as described) | Maintenance & Repairs | $43,344 | $43,344 | $0 | $0 | 10.9% |
| Fees: legal | $42,700 | $0 | $42,700 | $0 | 10.7% | |
| Other (as described) | Landscaping | $27,450 | $27,450 | $0 | $0 | 6.9% |
| Insurance | $24,775 | $0 | $24,775 | $0 | 6.2% | |
| Fees: accounting | $1,825 | $0 | $1,825 | $0 | 0.5% | |
| Total | $398,515 | 100% |
2020 · Form 990 · $412,854 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $105,860 | $47,579 | $58,281 | $0 | 25.6% | |
| Other (as described) | Security | $97,243 | $97,243 | $0 | $0 | 23.6% |
| Other (as described) | Utilities | $62,914 | $62,914 | $0 | $0 | 15.2% |
| Other (as described) | Maintenance & Repairs | $57,211 | $57,211 | $0 | $0 | 13.9% |
| Fees: legal | $56,672 | $0 | $56,672 | $0 | 13.7% | |
| Other (as described) | Landscaping | $29,086 | $29,086 | $0 | $0 | 7.0% |
| Insurance | $3,868 | $3,868 | $0 | $0 | 0.9% | |
| Total | $412,854 | 100% |
2019 · Form 990 · $426,218 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $100,711 | $100,711 | $0 | $0 | 23.6% | |
| Other (as described) | Security | $79,830 | $79,830 | $0 | $0 | 18.7% |
| Other (as described) | Maintenance & Repairs | $78,742 | $78,742 | $0 | $0 | 18.5% |
| Other (as described) | Utilities | $63,855 | $63,855 | $0 | $0 | 15.0% |
| Fees: legal | $39,806 | $39,806 | $0 | $0 | 9.3% | |
| Insurance | $37,104 | $37,104 | $0 | $0 | 8.7% | |
| Other (as described) | Landscaping | $24,370 | $24,370 | $0 | $0 | 5.7% |
| Fees: accounting | $1,800 | $1,800 | $0 | $0 | 0.4% | |
| Total | $426,218 | 100% |
2018 · Form 990 · $427,337 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $101,720 | $101,720 | $0 | $0 | 23.8% | |
| Other (as described) | Security | $79,975 | $79,975 | $0 | $0 | 18.7% |
| Fees: legal | $73,517 | $73,517 | $0 | $0 | 17.2% | |
| Other (as described) | Maintenance & Repairs | $66,644 | $66,644 | $0 | $0 | 15.6% |
| Other (as described) | Utilities | $62,795 | $62,795 | $0 | $0 | 14.7% |
| Insurance | $20,238 | $20,238 | $0 | $0 | 4.7% | |
| Other (as described) | Landscaping | $18,900 | $18,900 | $0 | $0 | 4.4% |
| Fees: accounting | $1,800 | $1,800 | $0 | $0 | 0.4% | |
| Information technology | $1,212 | $1,212 | $0 | $0 | 0.3% | |
| Office expenses | $536 | $536 | $0 | $0 | 0.1% | |
| Total | $427,337 | 100% |
2017 · Form 990 · $450,115 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Maintenance & Repairs | $96,714 | $96,714 | $0 | $0 | 21.5% |
| All other expenses | $89,186 | $89,186 | $0 | $0 | 19.8% | |
| Fees: legal | $76,909 | $76,909 | $0 | $0 | 17.1% | |
| Other (as described) | Security | $69,878 | $69,878 | $0 | $0 | 15.5% |
| Other (as described) | Utilities | $59,598 | $59,598 | $0 | $0 | 13.2% |
| Insurance | $36,410 | $36,410 | $0 | $0 | 8.1% | |
| Other (as described) | Landscaping | $19,620 | $19,620 | $0 | $0 | 4.4% |
| Fees: accounting | $1,800 | $1,800 | $0 | $0 | 0.4% | |
| Total | $450,115 | 100% |