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Tahoe Park Association


Lake Tahoe Park Association - Homeowners Associaiton on Lake Tahoe's West Shore
A Not forProfit Corporation acting as Trustee for the Property Owners of Lake Tahoe Park


Balance Sheets Revenue & Expenses Fund Balances Manager's Commentary

 

Lake Tahoe Park Association
Balance Sheets

December 31, 2006 and 2005


ASSETS

2006

2005
Cash In Bank
Cash In B of A Cash Maximizer

$6,005
10,624

$15,142
40,086
Prepaid Taxes
Property & Equipment - Net Of Depreciation
Playground - Net Of Depreciation
Restrooms - Net Of Depreciation

348
57,816
14,420
122,794

697
36,305
10,921
126,154

TOTAL ASSETS

$212,007

$229,305

LIABILITIES AND FUND BALANCES
Liabilities
Deferred Dues

$110

$494
Wedding Deposits

1,000

-

TOTAL LIABILITIES

1,110

494
Fund Balances
Total Fund Balances

210,897

228,811

TOTAL LIABILITIES AND FUND BALANCES

$212,007

$229,305

Contact Lake Tahoe Park Association

Physical Address
Tahoe Park Beach, Pier & Common Areas
1700 Sequoia Avenue, Tahoe City, California, 96145 (map)

E-mail: Management - Jim Davisson
E-mail: Association Accounts & Administration
E-mail: Tahoe Park Beach, Pier & Common Areas

Association Mailing Address
P.O. Box 5771, Tahoe City, California, 96145

E-mail: The Board

Beach Telephone: (530) 583-3820 Manager's Telephone: (530) 583-2859

Fax: (530) 581-4275
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URL: http://www.laketahoeparkassociation.com/balancesheets.htm
Last modified: 01/09/08

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