January 18, 2021 Directors Report.

OUTDOOR RESORT - PALM SPRINGS Reserve Balance Sheet

GL Number

Current Month Last Year

ASSETS

12/31/20

12/31/19

CASH

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

Checking Account - First Foundation Bank

1,277,955 524,626 266,769 266,226 158,679 158,679 2,356,222 2,301,525 4,059,625 3,251,056

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

Prepaid Federal Income Tax Prepaid State Income Tax

(3,360)

3,600 2,310 5,910

(591)

(3,951)

TOTAL ASSETS

4,055,674 3,256,966

LIABILITIES

12/31/20 12/31/19

CURRENT LIABILITIES Due to Operations Fund

2240-000 2305-000

61,174 107,389 0 61,174 107,389 0

Income Taxes Payable

61,174 107,389

TOTAL RESERVE FUND LIABILITIES

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

2625-000

3,818,487 3,264,779 176,013 (115,202) 3,994,500 3,149,577

TOTAL LIABILITIES AND FUND BALANCE

4,055,674 3,256,966

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