DHOA Annual Meeting Booklet - 2025

DESERT HORIZONS OWNERS ASSOCIATION STATEMENTS OF CASH FLOWS

YEAR ENDED SEPTEMBER 30, 2024 (Summarized Totals For The Year Ended September 30, 2023)

Operating Replacement Fund Fund

Totals

2024

2023

NET CASH FLOWS FROM OPERATING ACTIVITIES Excess of revenues over expenses Adjustments to reconcile net revenues over expenses to net cash flow from operating activities: Depreciation

$

713,928

$ 1,543,908

$ 2,257,836

$ 7,817,956

1,004,254

- -

1,004,254

1,665,955

Gain on sale of equipment

(13,744)

(13,744)

-

(Increase) Decrease in:

Assessments receivable

381,747

- - - - - -

381,747

(407,656) (49,995) (1,980,004) (110,057) (101,173)

Receivable from City of Indian Wells Special assessment receivable

(5,500)

(5,500)

1,980,004

1,980,004

Other receivables

48,543

48,543

Inventories

(75,749) (18,753)

(75,749) (18,753)

Prepaid expenses

9,009

Interfund receivable/payable

600,000

(600,000)

-

-

Increase (Decrease) in: Accounts payable Accrued expenses Prepaid assessments

(860,766) (3,308,763)

(5,601) (11,023)

(866,367) (3,319,786)

270,422

3,284,173 (105,324)

398,911 844,112

-

398,911

Net cash provided by operating activities

927,284

1,771,396 10,293,306

CASH FLOWS FROM INVESTING ACTIVITIES Purchase of property and equipment

(16,799,784)

- -

(16,799,784)

(17,600,381)

Proceeds from sale of equipment

13,744

13,744 909,837

-

Net (purchase)/sale of certificates of deposit

1,002,535 2,000,000

(92,698)

(527,095) (2,000,000) (20,127,476)

Net (purchase)/sale of investments Net cash used by investing activities

-

2,000,000

(13,783,505)

(92,698)

(13,876,203)

CASH FLOWS FROM FINANCING ACTIVITIES Payments on financing leases

(76,795)

- - -

(76,795)

(42,152)

Proceeds from notes payable Payments on notes payable

-

-

24,000,000

(766,424) 179,315 (663,904)

(766,424)

(45,509)

Interfund transfer

(179,315) (179,315)

-

-

Net cash used by financing activities

(843,219)

23,912,339

Net increase (decrease) in cash

(13,603,297)

655,271 (12,948,026)

14,078,169

CASH AND CASH EQUIVALENTS, beginning of the year

14,063,656

3,886,847 17,950,503

3,872,334

CASH AND CASH EQUIVALENTS, end of the year

$

460,359

$ 4,542,118

$ 5,002,477 17,950,503 $

SUPPLEMENTAL DISCLOSURES OF CASH FLOW INFORMATION Cash paid during the year for interest

$ 1,069,091

$

227,703

Cash paid during the year for income taxes

$

28,740

$

7,700

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

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