Community of Harbor Bay Isle Owners Association Inc

“Currently no committee has the authority to act on behalf of the board of directors. Committee meet and prepare recommendations to the board of directors, which are documented in the minutes of the board of directors, with the board of directors acting on any recommendation by majority vote of the directors.”

“Form 990 are reviewed by the executive director/controller before they are signed and mailed. Copies are made available to any board member upon request.”

“Each association member is provided with copies of all governing documents on close of escrow. Annual audited financial statements are required to be mailed to association members with in 120 days after end of the calendar year.”

“Airport coalition : program service expenses 107,028. Management and general expenses 0. Fundraising expenses 0. Total expenses 107,028. Outside services : program service expenses 84,582. Management and general expenses 0. Fundraising expenses 0. Total expenses 84,582. Maintenance and repair : program service expenses 74,530. Management and general expenses 0. Fundraising expenses 0. Total expenses 74,530. Vehicle : program service expenses 63,249. Management and general expenses 0. Fundraising expenses 0. Total expenses 63,249. Common area landscaping : program service expenses 56,881. Management and general expenses 0. Fundraising expenses 0. Total expenses 56,881. Education and uniforms : program service expenses 42,051. Management and general expenses 0. Fundraising expenses 0. Total expenses 42,051. Communication services : program service expenses 25,452. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,452. Community services : program service expenses 0. Management and general expenses 13,831. Fundraising expenses 0. Total expenses 13,831. Professional fees : program service expenses 11,192. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,192. Education and uniforms : program service expenses 0. Management and general expenses 8,273. Fundraising expenses 0. Total expenses 8,273. Taxes : program service expenses 7,534. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,534. Lagoon water quality : program service expenses 2,681. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,681. Vehicle : program service expenses 0. Management and general expenses 1,017. Fundraising expenses 0. Total expenses 1,017. Administration : program service expenses 0. Management and general expenses -4. Fundraising expenses 0. Total expenses -4.”

“Conform to fasb asc 606 revenue recognition -4,043,489.”