Directors Report 9.21.20

OUTDOOR RESORTS/PALM SPRINGS OWNERS ASSOCIATION

BALANCE SHEETS

JUNE 30, 2020 AND 2019

ASSETS

Operating Replacement

Capital Fund

TOTALS

Fund

Fund

2020

2019

ASSETS Cash

1,366,272 $ 144,334

$1,914,241 2,861,552

$ 139,524

$1,650,130 3,430,177

2,491,041

Certificates of deposit

939,136

Assessments receivable, less allowance of $0 in 2020 and 2019 for uncollectible accounts

17,866 7,596 4,156 252,416

17,866 7,596 4,156

7,368 3,300 20,968

Inventories

Prepaid expenses

(28,754)

lntercompany receivable(payable)

(223,662)

Other assets

6,667

6,667

6,667

Property and equipment, net of accumulated depreciation of $1,562,868 in 2020 and $1,525,598 in 2019

347,235

347,235

237,340

$1,714,596 $3,828,559 $ {79,328} $ 5,463,827 $ 5,051,436

LIABILITIES AND FUND BALANCES

LIABILITIES Accounts payable and accrued expenses

- $

$

62,734 200,631 77,226 44,471

$

10,072 $

$ 48,324

72,806 200,631 77,226 44,471

Prepaid assessments

211,081 57,881 36,934

Accrued wages and salaries payable

Deposits and other liabilities

385,062

10,072

395,134

354,220

FUND BALANCES Operating fund Replacement fund Capital fund

982,299 347,235

982,299 347,235 3,818,487

1,317,098 237,340 3,264,781 {122,003} 4,697,216

Property and equipment fund

3,818,487

{79,328} (79,328}

{79,328}

1,329,534

3,818,487

5,068,693

$1,714,596 $3,828,559 $ {79,328} $ 5,463,827

$ 5,051,436

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

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