2024-11-14T09:05:35-06:00 2023-12-31 541917519 DALY HAMAD & ASSOCIATES PLLC 1037 STERLING RD SUITE 204 HERNDON VA 20170 990EZ 2023-01-01 237346831 GOLF COURSE SQUARE CLUSTER ASSOCIATION C/O EAST COAST MANAGEMENT GOLF 8288910083 6703 CANEEL COURT SPRINGFIELD VA 22152 FLORENCE STEFFENS PRESIDENT 8288910083 2024-11-13 1 0 DANIEL HAMAD CPA P00225564 7037969501 2024-11-14 2023 2024-10-15 13:58:12Z X X N/A X X 136124 X 127400 8164 560 136124 125135 125135 10989 345037 0 356026 X 347004 354248 1824 6662 348828 360910 3791 4884 345037 356026 X THE ASSOCIATION WAS FORMED TO COLLECTIVELY MAINTAIN AND PRESERVE COMMONLY OWNED PROPERTIES AND AMENITIES FOR THE BENEFIT OF THE GENERAL PUBLIC. ALL INCOME RECEIVED IS USED FOR THE MAINTENANCE OF COMMON PROPERTY 0 0 0 FLORENCE STEFFENS PRESIDENT 1.00 0 0 0 LAURA HAYES VICE-PRESIDENT AND SECRETARY 1.00 0 0 0 BETH TRENT TREASURER 1.00 0 0 0 RON STOCK DIRECTOR 1.00 0 0 0 LOGAN O'SHAUGHNESSY DIRECTOR 1.00 0 0 0 JOEL CANNON DIRECTOR 1.00 0 0 0 MOYA ROLLE DIRECTOR 1.00 0 0 0 STEPHEN SCHOLLA DIRECTOR 1.00 0 0 0 ELMER REINHARDT DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 EAST COAST MANAGEMENT 6703 CANEEL COURT SPRINGFIELD VA 22152 7035699880 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 8,164. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: OTHER INCOME. AMOUNT: 560. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: GENERAL ADMINISTRATIVE. AMOUNT: 1,807. DESCRIPTION: GROUNDS MAINTENANCE. AMOUNT: 23,618. DESCRIPTION: TRASH REMOVAL. AMOUNT: 21,156. DESCRIPTION: LANDSCAPING AND TREE MAINTENANCE. AMOUNT: 24,466. DESCRIPTION: GENERAL REPAIRS AND MAINTENANCE. AMOUNT: 4,487. DESCRIPTION: MANAGEMENT FEE. AMOUNT: 6,660. DESCRIPTION: SNOW REMOVAL. AMOUNT: 375. DESCRIPTION: ELECTRICITY. AMOUNT: 3,974. DESCRIPTION: AUDIT AND LEGAL. AMOUNT: 2,365. DESCRIPTION: INSURANCE. AMOUNT: 1,402. DESCRIPTION: DRAINAGE SYSTEM. AMOUNT: 30,800. DESCRIPTION: CAPITAL IMPROVEMENTS. AMOUNT: 4,025. TOTAL TO FORM 990-EZ, LINE 16: 125,135. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,789. END OF YEAR AMOUNT: 3,185. DESCRIPTION: ASSESSMENTS RECEIVABLE. BEG. OF YEAR AMOUNT: 35. END OF YEAR AMOUNT: 1,625. DESCRIPTION: ACCRUED INTEREST RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,852. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,411. END OF YEAR AMOUNT: 2,824. DESCRIPTION: PREPAID ASSESSMENTS. BEG. OF YEAR AMOUNT: 1,380. END OF YEAR AMOUNT: 2,060. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.