Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | FUNDS OPERATED AND MAINTAINED PUBLIC AREAS INCLUDING PARKS AND POOL. |
| FORM 990, PAGE 6, PART VI, LINE 7A | ANNUALLY ELECTIONS ARE HELD TO VOTE IN DIRECTORS TO REPLACE THOSE DIRECTORS WHOSE TERM HAS EXPIRED OR WHO NO LONGER WISH TO SERVE ON THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 11B | ONE OR MORE OF THE ASSOCIATION'S OFFICERS WILL REVIEW THE ASSOCIATION'S FORM 990 ONCE IT HAS BEEN COMPLETED BY THE TAX PREPARER BUT BDFORE IT IS FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | MULTIPLE BIDS ARE TYPICALLY REQUIRED FOR MOST CONTRACTS EXCEEDING A CERTIAN THRESHOLD. THE BOARD IS AWARE OF THE NEED TO MONITOR CONFLICTS OF INTEREST. THE BOARD APPROVES IN ADVANCE THE WORK FOR THE ONE BOARD MEMBER WHO IS BOTH A BOARD DIRECTOR AND A CONTRACTOR. |
| FORM 990, PAGE 6, PART VI, LINE 19 | PER THE STATE OF TEXAS LAWS, HOMEOWNERS MAY REQUEST ASSOCIATION DOCUMENTS BY WRITTEN REQUEST TO THE BOARD. |
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