2025-11-25T17:14:27-07:00 2024-12-31 990EZ 2024-01-01 814090255 Chambrel Residents Association CHAM 7706587614 1000 Applewood Dr C-308 Roswell GA 30076 Douglas Halbert Treasurer 7706587614 2025-11-26 1 2024 2025-03-06 01:10:19Z X X X X 83654 X 82319 0 1335 0 0 0 0 0 0 0 0 0 0 0 0 83654 0 82319 0 0 0 0 1148 83467 187 9548 -481 9254 9548 9254 0 0 0 0 9548 9254 0 0 9548 9254 Distribution of earmarked funds at donor's direction Earmarked funds are donated to the Association to be distributed as gifts at the holiday season to those who have been supportive of the membership and purposes of the Association during the year. At no time have the individual gifts exceeded $3,000.00, substantially below the $16,000.00 allowed amount. 82319 0 0 Vincent Rio President 25 0 0 0 Sandra Nauman Vice President 10 0 0 0 Carolyn Winney Secretary 10 0 0 0 Jean Wolverton Treasurer 15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Douglas Halbert 308 Cortland Way Roswell GA 30076 7706587614 0 0 0 0 0 0 0 0 Form 990-EZ, Part I, Line 16 Authorized Committee expenses: Garden Committee, $388.00, Administrative expenses, $291.00, Sunshine Committee, $48.00, Library Committee, $421.00 Form 990-EZ, Part I, Line 20 $481 write off due to accounting error in 2023 that is untraceable Form 8868 was filed on 4/14/25 Because the current Treasurer found the past Treasurer's records difficult to decipher. After many monthsm of of review we were able to come tom an agreement that them data was correct. Unfortunately, that agreement was reached after the October 15th expiration date of them extension. I have no excuse for this failure to file on time except we are seniors in our 80's and 90's and we just don't work as fast as we used to. We are subject tom your mercy and understanding. D. J. Halbert