2020 Annual Audit

OUTDOOR RESORTS/PALM SPRINGS OWNERS ASSOCIATION

NOTES TO FINANCIAL STATEMENTS

JUNE 30, 2020

(UNAUDITED)

The Board of Directors engaged an outside consultant to conduct a study in May 2020, to estimate the remaining useful lives and the replacement costs of the components of common property. The study is based on current estimated replacement costs. Funding requ irements consider an annual inflation rate of 3.0 percent and interest of 1.0 percent, before taxes, on amounts funded for future major repairs and replacements .

The following table is based on the study and presents significant information about the components of common property :

Estimated Current

Estimated Rema ining Useful Lives

2020/2021

Replacement

Funding

Requirement

Components

Costs

$ 136,693

$

0 - 15 0 - 3 0 - 29 0 - 26 0 - 22 2 - 5 0 - 14 0 - 14 1 - 4 0 - 19 0 - 18 0 - 14 0 - 18 0 - 19 0 - 20 7 1 - 21 0 - 26

18,282 106,463 105,217 183,204 174,736

Administration A - other

304,073

1,640,757 1,669 ,354 2,225 ,214

El Saguaro clubhouse La Palma clubhouse Golf course Golf shack Laundry Maintenance equipment Veh icle

9,013

1,266

10,581 42,359 16,489 22,619 25 ,932 24 ,957 25 ,481 22 ,761 23,687

77,360 447,662 211 ,540 210,859 203,51 7 201,494 204,128 206 ,623 212 ,987 45,060 67 ,21 7

Sat #1 (A) Sat #2 (B) Sat#3 (C) Sat #5 (D) Sat #6 (E) Sat #7 (F) Sat- all Guard shack Streets Taxes

2,753 7,869

242 ,121 231

2,345,067

$10 418 618

$1 057 008

$3 818 487

Replacement Fund Balance - June 30, 2020

The Association 's percentage of fund ing at June 30, 2020, which is based on the ending replacement fund balance divided by the reserve components ' fu lly funded amount, is 68.47%. The Association would be 100% funded if there were $5 ,633 ,668 in the replacement fund .

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