2020 Annual Audit

OUTDOOR RESORTS/PALM SPRINGS OWNERS ASSOCIATION

STATEMENTS OF CASH FLOWS

FOR THE YEARS ENDED JUNE 30, 2020 AND 2019

Operating

Replacement

TOTALS

Capital Fund

Fund

Fund

2020

2019

NET CASH FLOW FROM OPERATING ACTIVITIES Excess (deficiency) of revenues over expenses

$ (230 ,141 ) $ 558,943

$ 42,675

$ 371,477 $ 268,118

Adjustments to reconcile net revenues over expenses to net cash flow from operating act ivities : Depreciation

59 ,342

59,342

51 ,269

(Increase) Decrease in:

Assessments receivable

(10,498) (4 ,296)

(10,498) (4,296)

277

Inventories

1,622

Prepaid expenses

14,592

2,220

16,812

254,870

Inter-fund receivable/payable

(59 ,087)

14,335

44,752

Other assets Increase (Decrease) in : Accounts payable and accrued expenses

19,888

4,594

24,482

(53,223) (3,879)

Prepaid assessments

(10,450)

(10,450)

Accrued wages and salaries payable

19,345

11 ,943

19,345

7,537

Deposits and other liabili ties

7,537

(13,157)

Net cash provided by operating activities

(193 ,768)

580,092

87,427

473,751

517,840

CASH FLOWS FROM INVESTING ACTIVITIES (Purchase) sale of certificates of deposit Sale of invesments (Purchase) sale of property and equ ipment

(568 ,625)

(568,625) (1 ,759,926) 2,000,799 (169,237}

(169 ,237)

240,873

Net cash provided (used) by investing activities

(568,625)

(737,862}

(169,237}

CASH FLOWS FROM FINANCING ACTIVITIES Payments on capital lease payable Inter-fund transfers

(2,359)

5,237

(5,237)

Net cash provided (used) by financing activities

5,237

(5,237)

(2 ,359}

Net increase (decrease) in cash

(264,111)

756,354

(357,768)

6,230

87,427

1,914,241

CASH, beginning of the year

497,292

1,360,042

56,907

1,157,887

CASH, end of the year

$ 139,524 $1 ,366,272

$ 144,334

$1 ,650,130 $1,914,241

SUPPLEMENTAL DISCLOSURES OF CASH FLOW INFORMATION Cash paid during the year for : Income taxes

$

4,235

11 ,388 $

- $

$

80

Interest

The accompanying notes are an integral part of these financial statements. 6

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