South Gate Community Association I

“Estoppel letter fees 1,055 total 1,055”

“Expenses citizen's patrol 361 website 969 pool 5,939 interest expense 250 insurance 10,309 property taxes 4,963 advertising 2,497 computer software 734 office supplies 657 telephone 2,874 bank fees 3 other fees 446 deed restrictions 907 social affairs 128 miscellaneous 732 total 31,769”

“Accounts receivable 12,969 14,215 total 12,969 14,215”

“Accounts payable and accrued expenses 5,965 3,896 security deposits 3,391 4,091 payroll taxes payable 683 879 florida sales tax payable 164 119”

“The association was formed to bring the property owners in the south gate community together for social and recreational activities; to stimulate interest in civic and cultural affairs, such as beautification, maintaining property values, compliance with deed restrictions; to promote and engage in affairs that benefit the members; and to provide other projects that educate and preserve harmony in the community.”