HOME *POA DOCUMENTS *POA BUSINESS CALENDAR NEWS LOGIN SUGGESTIONS POA BUSINESS HomePOA BusinessBusiness AUGUST 1, 2021 LFRPOA BALANCE SHEET MAY 25TH 2021 LFRPOA Balance Sheet As of May 25, 2021 Cash Basis Tuesday, May 25, 2021 02:01 PM GMT-04:00 1/1 TOTAL ASSETS Current Assets Bank Accounts 10006 Bank Adjustment 1,778.20 10007 RAP Fund 0.00 BB&T New LFR POA 30,598.68 BB&T Operating Account 0.00 BB&T Snow Removal/Reserve 0.00 Reserve 20,343.97 Total Bank Accounts $52,720.85 Accounts Receivable 11000 Accounts Receivable 506.55 Total Accounts Receivable $506.55 Other Current Assets 11002 Accrual to Cash AR Adj 7,698.90 12000 Undeposited Funds 100.00 Other Current Assets 0.00 Uncategorized Asset -571.70 Total Other Current Assets $7,227.20 Total Current Assets $60,454.60 Fixed Assets 16000 Engineering Costs 3,737.00 17000 Accumulated Depreciation 0.00 17500 Computer 0.00 17600 Buildings 14,671.68 Total Fixed Assets $18,408.68 TOTAL ASSETS $78,863.28 LIABILITIES AND EQUITY Liabilities Current Liabilities Other Current Liabilities 24000 Payroll Liabilities 646.20 Total Other Current Liabilities $646.20 Total Current Liabilities $646.20 Total Liabilities $646.20 Equity 30000 Opening Balance Equity 0.00 32000 Retained Earnings 82,098.15 Net Income -3,881.07 Total Equity $78,217.08 TOTAL LIABILITIES AND EQUITY $78,863.28 Balance Sheet READ MORE... LFRPOA 2020 TAX RETURN LFRPOA 2020 Tax Return LFRPOA 2020 Tax Return READ MORE... MARCH 16TH 2021 MEETING MINUTES JANUARY 20, 2020 JANUARY 1, 2020 BALANCE SHEET 2019 Balance Sheet.pdf READ MORE... NOVEMBER 18, 2019 PROFIT AND LOSS JANUARY 1 - DECEMBER 31, 2019 2019 Profit and Loss.pdf READ MORE... AUGUST 11, 2019 JUNE 10, 2019 PROFIT AND LOSS JANUARY 1 - JUNE 9, 2019 Profit_and_Loss_June_19.pdf READ MORE... APRIL 15, 2019 FEBRAURY 9TH MEETING AGENDA LAKE FRONT ROYAL PROPERTY OWNERS ASSOCIATION 2019-2020 BUDGET LFRPOA Expenses 60300 Bank Charges 600.00 61700 Computer and Internet Expenses 1,200.00 63300 Insurance Expense 3,600.00 63700 Landscaping and Groundskeeping 6,400.00 63900 Licenses & Corporate Fees 1,000.00 64900 Office Supplies 1,000.00 66500 Postage and Delivery 2,000.00 76000 Accounting Expense 3,000.00 Legal Fees 5,400.00 Total Expenses $ 24,200.00 # of lots 346.00 Dues per lot $ 69.94 2019 Budget READ MORE... FEBRUARY 28, 2018 SPECIAL MEETING 2017 PROFIT AND LOSS FREEDOM OF INFORMATION REQUEST RESULTS JUNE 28, 2017 MARCH 9, 2019 ANNUAL MEETING EDITION-SEPTEMBER 2017 BREW AND BLUES FESTIVAL NOMINATIONS OF NEW BOARD MEMBERS MARCH 29, 2016 DECEMBER 15, 2018 - SPECIAL MEETING FINAL NOTICE FOR BILLING PAYMENTS LAKE FRONT ROYAL PROPERTY OWNERS ASSOCIATION 2017-2018 BUDGET BILLING REMINDER COUNTY CONTACT INFORMATION SD ADVISORY BOARD SHENANDOAH FARMS SD ABOLISHMENT MEETING NOTICE INFO FROM BOS MEETING OCTOBER 18TH, 2016 AGENDA - PROPERTY OWNERS ANNUAL MEETING OCT. 8, 2016 MEETING NOTICE APRIL 30TH, 2016 SPECIAL MEETING LAKE FRONT ROYAL POA BOD MEETING THURSDAY MARCH 31, 2016 PROFIT AND LOSS JAN - DEC 2015 PAYMENT SPECIAL MEETING DEC. 29, 2015 BULLETIN BOARD SPECIAL MEETING DISSOLUTION OF THE SD SANITARY DISTRICT PETITION SANITARY DISTRICT JUNE 30, 2015 ENGINEER'S REPORT 4TH QUARTER MEETING CANCELLED MEETING CANCELLED MEETING NOVEMBER MEETING BRIDGE UPDATE BRIDGE ONLINE PAYMENTS GROUNDSKEEPING ANNUAL MEETING WORK CREWS SEPTEMBER 28, 2013 PICNIC TABLES ANNUAL MEETING LAKE ACCESS MARCH 30, 2015 NOVEMBER 5, 2014 2015 NOMINATIONS COMMUNITY YARD SALE THIRD ANNUAL COMMUNITY YARD SALE RAP SPECIAL MEETING COLLECTIONS RAP INFORMATION SPECIAL MEETING MEETING AGENDA MARCH MEETING PAYMENT REMINDER PAYMENTS ROADS PLOWING ANNUAL MAINTENANCE FEES TEST TEST AUGUST 5, 2014 JULY 22, 2014 COST SCHEDULE FOR REQUESTED LFRPOA DOCUMENTS OCTOBER 6TH 2014 SEPTEMBER 20TH, 2014 JANUARY 30, 2014 SEPTEMBER 28, 2013 NOVEMBER 07, 2013 SEPTEMBER 2, 2013 AUGUST 15, 2013 MAY 28, 2013 MAY 22, 2013 APRIL 24, 2013 SEPTEMBER 29, 2012 MAY 17, 2012 MARCH 15, 2012 ARCHIVE LFRPOA TAX RETURNS Subscribe to this RSS feed BUSINESS MENU Minutes Financial Reports Committee Reports Archive POA BOARD PRESIDENT: Bob Roush E-mail: lfrpoaroush@gmail.com VICE PRESIDENT: Jim Barnes E-mail: lfrpoa.barnes@gmail.com SECRETARY: Maria Darie E-mail: lfrpoadarie@gmail.com TREASURER: Ken Harvey E-mail: lfrpoaharvey@gmail.com CHAIR: Paul Castle E-mail: lfrpoacastle@gmail.com CHAIR: Jim Barnes E-mail: lfrpoa.barnes@gmail.com DO YOU HAVE A SUGGESTION? We want to hear from you. Our community is only strong when we hear from all of you. We need your input. SUGGESTION Copyright © 2021 Lake Front Royal Property Owner's Association Designed by Savvy Gents, Inc.