Directors Report 9.21.20

OUTDOOR RESORT - PALM SPRINGS Reserve Balance Sheet

GL Number

Current Month Last Year

ASSETS

08/31/20 08/31/19

CASH

1065-000 1070-000 1075-000 1080-000

Checking Account - First Foundation Bank

1,206,748 641,415 266,760 265,554 158,679 158,679 2,334,904 2,275,937 3,967,092 3,341,585

Investment Account - Union Bank

Investment Account - Bank of Southern California

Investment Account - Morgan Stanley

RECEIVABLES

1230-000

Interest Receivable

0 0

0 0

OTHER CURRENT ASSETS

1345-000 1350-000 1355-000

Prepaid Other

0

0 0 0 0

Prepaid Federal Income Tax Prepaid State Income Tax

(6,880) (3,191) (10,071)

TOTAL ASSETS

3,957,020 3,341,586

LIABILITIES

08/31/20 08/31/19

CURRENT LIABILITIES Due to Operations Fund

2240-000 2305-000

127,904 100,333 0 127,904 100,333 0

Income Taxes Payable

127,904 100,333

TOTAL RESERVE FUND LIABILITIES

RESERVE FUND BALANCE Reserve Fund Balance Beginning Reserve Fund Income(Loss)YTD

2625-000

3,818,487 3,264,779 10,630 (23,526) 3,829,117 3,241,253

TOTAL LIABILITIES AND FUND BALANCE

3,957,020 3,341,586

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