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        <BusinessNameLine1Txt>ROBIN MILLER TAX SERVICES</BusinessNameLine1Txt>
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        <AddressLine1Txt>654 COUNTY ROAD 4191</AddressLine1Txt>
        <CityNm>DECATUR</CityNm>
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        <BusinessNameLine1Txt>GREATHOUSE ESTATES HOA INC</BusinessNameLine1Txt>
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      <SignatureDt>2025-01-31</SignatureDt>
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      <PreparerPersonNm>ROBIN L MILLER</PreparerPersonNm>
      <PTIN>P01077336</PTIN>
      <PhoneNum>9404532586</PhoneNum>
      <PreparationDt>2025-01-31</PreparationDt>
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    <TaxYr>2024</TaxYr>
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      <Organization501cInd organization501cTypeTxt="4">X</Organization501cInd>
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      <PrintingPublicationsPostageAmt>475</PrintingPublicationsPostageAmt>
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      <PrimaryExemptPurposeTxt>HOMEOWNERS ASSOCIATION</PrimaryExemptPurposeTxt>
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        <DescriptionProgramSrvcAccomTxt>COLLECT HOA DUES AND PROVIDE FINANCIAL RESPONSIBILITY FOR PROPERTY LANDSCAPE MAINTENENCE, ENHANCEMENT, MANAGEMENT, AND UTILITIES FOR THE NEIGHBORHOOD COMMON AREAS.</DescriptionProgramSrvcAccomTxt>
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      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>HOA MEETINGS AND OTHER RESIDENT COMMUNICATION AND ORGANIZATION</DescriptionProgramSrvcAccomTxt>
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        <PersonNm>CAROL DONAVAN</PersonNm>
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        <PersonNm>ANDRA TONROY</PersonNm>
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        <PersonNm>PAM HOLLAND</PersonNm>
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          <AddressLine1Txt>175 GREATHOUSE VILLAGE</AddressLine1Txt>
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        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Description: INSURANCE Amount: 1716</ExplanationTxt>
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        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Description: ANNUAL MEETING Amount: 100</ExplanationTxt>
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        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Description: HOA OVERAGE REFUND Amount: 25</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Description: BANKING SUPPLIES Amount: 30</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Description: CB STORAGE NEW UNIT Amount: 250</ExplanationTxt>
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        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Description: CAROL DONAVAN SUPPLY REIMBURSE Amount: 1074</ExplanationTxt>
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        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Description: PAM HOLLAND SUPPLY REIMBURSE Amount: 59</ExplanationTxt>
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        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Description: NANCY EATON SUPPLY REIMBURSE Amount: 78</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Description: ANDRE TOMROY SUPPLY REIMBURSE Amount: 117</ExplanationTxt>
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        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Description: JENNA CHAPA REPAIR PART REIMBURSE Amount: 360</ExplanationTxt>
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        <ExplanationTxt>Description: LONESTAR LANDSCAPE CONTRACT TLC Amount: 30600</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, line 20</FormAndLineReferenceDesc>
        <ExplanationTxt>Description: TXU ELECTRIC Amount: 447</ExplanationTxt>
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        <FormAndLineReferenceDesc>Part I, line 20</FormAndLineReferenceDesc>
        <ExplanationTxt>Description: WATER CITY OF DECATUR Amount: 7706</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, line 20</FormAndLineReferenceDesc>
        <ExplanationTxt>Description: WEED CONTROL ARROW Amount: 4942</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, line 20</FormAndLineReferenceDesc>
        <ExplanationTxt>Description: SPRINKLER REPAIRS Amount: 986</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, line 20</FormAndLineReferenceDesc>
        <ExplanationTxt>Description: B AND S LAWN CARE Amount: 731</ExplanationTxt>
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        <FormAndLineReferenceDesc>Part II, line 24</FormAndLineReferenceDesc>
        <ExplanationTxt>Description: RESERVE FUND BOY Amount: 9116 EOY Amount: 10155</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part II, line 26</FormAndLineReferenceDesc>
        <ExplanationTxt>Description: PREV YEARS ASSESSED FEES NOT PAID BOY Amount: 1131 EOY Amount: 2801</ExplanationTxt>
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