2025-02-06T16:16:59-08:00 2024-12-31 330734360 LANGWASSER & CO CPAS 99 EAST C STREET SUITE 100 UPLAND CA 91786 990EZ 2024-01-01 330513774 Virginia Dare Winery Business Owners Assn VIRG 9099819901 PO Box 548 Rancho Cucamonga CA 91729 Sean Bailey Manager 2025-02-06 true true Karin Langwasser CPA P00505702 9099319080 2024 2025-03-06 01:10:19Z X X N/A X 150725 X 149659 1066 0 0 0 0 150725 15761 144647 160408 -9683 -100787 -110470 X 58202 55688 58202 55688 158989 166158 -100787 -110470 To keep common areas secure and clean To keep common areas secure & clean 143291 143291 Veronica Speed President 0 0 Taro Barsotti-Barag Secretary 0 0 Mike Cobery Treasurer 0 0 false false false false false false false 0 0 0 false 0 0 false City Com Real Estate Services 10722 Arrow Route 500 Rancho Cucamonga CA 91729 9099481662 false false false false false false false false NONE NONE Other Expenses.1002 Office Expenses $361 Other Expenses.1012 Insurance $845 Other Expenses.1 Landscaping $42601 Other Expenses.2 Irrigation $30746 Other Expenses.3 Guard Service $22100 Other Expenses.4 Repairs and Maintenance $18778 Other Expenses.5 Utilities $15578 Other Expenses.6 Day Porter Service $8605 Other Expenses.7 Pest Control $3945 Other Expenses.8 R.E. Taxes $938 Other Expenses.9 Taxes $150 Total Liabilities.1 Reserves for Replacements - Beginning $151359 Reserves for Replacements - Ending $166158 Total Liabilities.2 Prepayments - Beginning $7630 Prepayments - Ending $0