1ST QTR REVENUES TOTAL IN              $90,371.64

1ST QTR EXPENSES TOTAL OUT           $65,960.29

DEFERRED UNSPENT FUNDS                $57,907.56

RESERVE ACCOUNT                                 $63,841.57

ACCOUNTS RECEIVABLE                       $17,245.20

Detailed information about the financials is available to

Members/Owners upon request. Please contact the

Association Treasurer, Adrienne Buckley, at a2.lavaranch@gmail.com.

2ND QTR CUMULATIVE REVENUE TOTALS IN $102,306.45

2ND QTR CUMULATIVE EXPENSE TOTAL OUT $ 96,233.04

DEFERRED UNSPENT FUNDS $42,223.90

RESERVE ACCOUNT $63,867.38

ACCOUNTS RECEIVABLE $15,734.94

Detailed information about the financials is available to Members/Owners upon request.

Please contact the Association Treasurer, Adrienne Buckley, at a2.lavaranch@gmail.com.