August 13 2020- Director's Report

OUTDOOR RESORT PALM SPRINGS OWNERS ASSOCIATION BALANCE SHEET 30-Jun-20

ASSETS

OPERATING FUND RESERVE FUND

CAPITAL FUND

TOTALS

Cash

125,618 939,136 (19,052)

1,099,516 2,754,703

144,334

1,369,469 3,693,840

Certificates of deposit Assessments receivable

(19,052)

Other receivables

(971)

-

(971)

Inventories

12,369 12,648 178,691 223,662

12,369 18,559 176,092

Prepaid expenses

5,910

-

Intercompany receivable (payable) Reserve Intercompany receivable (payable) Capital

(2,599)

(223,662)

-

Other assets

7,167

-

7,167

Property and equipment, net

237,340

- - - -

237,340

- - -

- - -

1,716,609

3,857,531

(79,327)

5,494,813

LIABILITIES Accounts payable and accrued expenses

54,499 163,713 88,093 16,041 322,345

-

-

54,499 163,713 88,093 16,041 322,345

Prepaid assessments

Accrued wages and salaries payable

- - -

Deposits and other liabilities

- -

FUND BALANCES

Fund balance beginning

1,554,454 (53,407) (160,190) 1,340,857

3,264,779

(122,004)

4,697,229

Operating Fund Reserve 2017 2018 Operating Fund Income (Loss) YTD

592,754

42,676

475,240

3,857,531

(79,328)

5,119,060

1,716,609

3,857,531

(79,327)

5,494,813

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