2026-09-14T19:46:34-05:00 2025-10-31 991528977 CDH CPA PLLC 100 PIERCE ROAD SUITE 100 ITASCA IL 60143 990EZ 2024-11-01 362594561 MAPLEBROOK UNIT NO 1 HOMEOWNERS ASSOCIATION OF NAPERVILLE MAPL 7089325156 1288 SANDPAPER LANE NAPERVILLE IL 60540 ALEX HELMS TREASURER 7089325156 2026-09-14 1 0 RIKI SHAH P01403553 6302850215 2026-09-14 2024 X X SANDPIPERPOOL.COM X X 70381 X 17017 53364 70381 28532 42451 70983 -602 140215 0 139613 X 29981 29409 133000 133000 162981 162409 22766 22796 140215 139613 SEE SCHEDULE O SWIM RECREATION FOR MEMBERS AND MAINTENANCE OF GROUNDS 0 70983 70983 MIKE TEE PRESIDENT 10.00 0 0 0 NICK POBUTSKY VICE PRESIDENT 10.00 0 0 0 MARK POPE SECRETARY 10.00 0 0 0 ALEX HELMS TREASURER 10.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 THE ORGANIZATION 1288 SANDPAPER LANE NAPERVILLE IL 60540 7089325156 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 4,598. DESCRIPTION: SUPPLIES. AMOUNT: 8,374. DESCRIPTION: UTILITIES. AMOUNT: 14,979. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 4,791. DESCRIPTION: OTHER EXPENSES. AMOUNT: 7,071. DESCRIPTION: INTEREST. AMOUNT: 1,128. DESCRIPTION: BANK FEES. AMOUNT: 1,510. TOTAL TO FORM 990-EZ, LINE 16: 42,451. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: LIABILITIES. BEG. OF YEAR AMOUNT: 966. END OF YEAR AMOUNT: 996. DESCRIPTION: SBA LOAN. BEG. OF YEAR AMOUNT: 21,800. END OF YEAR AMOUNT: 21,800. 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.