2026-04-14T19:03:49-07:00 2025-12-31 815201483 Karen A Hahn CPA Inc 500 E Calaveras Blvd Ste 214 Milpitas CA 95035 990 2025-01-01 946103753 Belwood of Los Gatos Homes Association BELW 4083582229 PO Box 1372 Los Gatos CA 95031 Debbie Gary President 4083582229 2026-04-14 true Romon Alexander P02124128 4082638888 2026-03-27 2025 2025-03-06 01:10:19Z Debbie Gary PO Box 1372 Los Gatos CA 95031 262100 false X www.belwoodhomes.org X 1963 CA To maintain, repair and replace common area property which it does through member assessments. 6 0 1 6 0 0 232200 205581 28795 23537 9321 8956 14842 24026 285158 262100 0 0 52018 39977 0 0 243149 243532 295167 283509 -10009 -21409 354197 440563 270479 381772 83718 58791 To maintain, repair and replace common area property which it does through member assessments. false false 283509 0 262101 The purpose of the association is to maintain , repair and replace common area property which it does through member assessments. 283509 false false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 3 0 1 true false false false false false 0 47201 false X 6 0 false false false false false false false true true false false true true false false true true false false false CA X X Debbie Gary 4083582229 PO Box 1372 Los Gatos CA 95031 X Debbie Gary President 4.00 X 0 0 0 Tim Takeuchi Vice President 2.00 X 0 0 0 Rich Lee Treasurer 2.00 X 0 0 0 Dan Saban Secretary 2.00 X 0 0 0 Lloyd Grant Director 2.00 X 0 0 0 Tom Sandoval Director 2.00 X 0 0 0 false false false 205581 205581 Facilities Fees 813000 3296 0 0 Swim Team 813000 10641 0 0 Key Fees 813000 9600 0 0 23537 8956 0 0 23483 23483 23483 23483 Misc Income 813000 543 543 0 0 543 262100 56519 0 0 36456 0 0 0 3521 0 0 0 10484 0 0 0 11840 0 0 0 1550 0 0 0 5337 0 0 0 25708 0 0 0 Maintenance Expenses 115659 0 0 0 Payroll Fees 1395 0 0 0 Property Taxes 7621 0 0 0 Utilities 59833 0 0 0 4105 0 0 0 283509 0 0 0 64740 97606 227885 284840 5990 2827 8010 2270 47572 53020 354197 440563 2054 4048 268425 377724 270479 381772 X 83718 58791 83718 58791 354197 440563 -21409 -3518 X true X false true false Interfund 53020 53020 Interfund 53020 Contract Liabilities 231820 Prepaid Income 92771 Late Fees 113 377724 Pt VI, Line 11b The tax returns are reviewed by the Bookkeeper and Treasurer. The board is notified that the tax returns have been submitted, and and anyone who wants to review is offered the opportunity. Tax Returns are retained with other documents and can be reviewed at a later date if needed.