January 18, 2021 Directors Report.

OUTDOOR RESORT - PALM SPRINGS Reserve Fund Income Statement 31-Dec-20

July August September October November December January February March April May June Total ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL YTD

REVENUES

Reserve Fund Allocations

88,084

88,084

88,084

88,084

88,084

88,084 18,036 106,120

528,504 26,451 554,955 - 554,955

Interest Income

1,674

1,706

1,770

1,711

1,553

TOTAL

89,758

89,790

89,854

89,795

89,637

-

-

-

-

-

-

TOTAL REVENUES

89,758

89,790

89,854

89,795

89,637

106,120

-

-

-

-

-

-

EXPENSES: Real Estate Improvements & Repairs

32,486 95,422

32,045 81,429

8,662 9,875

1,376

55,058

129,627 249,315

Personal Property - Equipment Other Expenses/Bank Fee

41,010

21,579

- - - - -

- - - - -

Ameritrade Appreciation/Depreciation

Ameritrade Fees

Federal Income Tax State Income Tax

- -

TOTAL

41,010

127,908

113,474

18,537

22,955

55,058

-

-

-

-

-

-

378,942 - 378,942 - 176,013

Total Expenses

41,010

127,908

113,474

18,537

22,955

55,058

-

-

-

-

-

-

Net Income (Loss)

48,748

(38,118)

(23,620)

71,258

66,682

51,062

-

-

-

-

-

-

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