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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
Statements of Fund Balances

as of December 31, 2006 and 2005

-

2006

2005

BALANCE - BEGINNING OF YEAR

$228,811

$208,950

EXCESS OF INCOME (EXPENSES) OVER REVENUE FOR YEAR

(17,914)

19,861

BALANCE - END OF YEAR

$210,897

$228,811

FUND BALANCES CONSIST OF THE FOLLOWING:

NON-RESTRICTED CASH

$16,629

$55,228
-

16,629

55,228

PROPERTY, EQUIPMENT AND OTHER ASSETS

194,268

173,583

NET OF LIABILITIES

$210,897

$228,811

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/fundbalances.htm
Last modified: 01/09/08

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Balance Sheets Revenue & Expenses Fund Balances Manager's Commentary

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