2024-11-13T13:26:27-05:00 2023-12-31 263519134 NEWMAN CERTIFIED PUBLIC ACCOUNTANT PC 2701 LOKER AVE W STE 230 CARLSBAD CA 92010 990EZ 2023-01-01 521039034 HOLLY COURT COMMUNITY ASSOCIATION INC HOLL 4106026898 3655-A OLD COURT ROAD SUITE 15 BALTIMORE MD 21208 ALEX J HEKIMIAN PRESIDENT 4106026898 2024-11-13 true false JEREMY NEWMAN P00861547 8445607300 2024-11-13 2023 2024-10-15 13:58:12Z X X N/A X X 29384 X 28371 1013 29384 36687 4661 41348 -11964 21885 9921 X 65297 67054 1832 140 67129 67194 45244 57273 21885 9921 MAINTENANCE AND MANAGEMENT OF COMMUNITY ASSOCIATION MAINTENANCE AND MANAGEMENT OF COMMUNITY ASSOCIATION 27538 27538 SATIMA JOHNSON MEMBER AT LA 5.00 0 ALEX J HEKIMIAN PRESIDENT 5.00 0 FRANCOIS VANCE VICE PRESIDE 5.00 0 CANDICE JOHNSON SECRETARY 5.00 0 ALTHEA HANSON TREASURER 5.00 0 false false false false false false false false false COMMUNITY ASSOCIATION MANAGEMENT 3655-A OLD COURT RD SUITE 15 BALTIMORE MD 21208 4106026898 false false false false false false false false FORM 990-EZ, PART I, LINE 16 EXPENSES ADMINISTRATIVE EXPENSE 3,230 INSURANCE EXPENSE 1,431 TOTAL 4,661 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 5,860 16,175 LESS ALLOWANCE 4,028 16,035 NET 1,832 140 TOTAL 1,832 140 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 136 1,036 DEFERRED REVENUE 2,052 795 CONTRACT LIABILITIES 43,056 55,442