April 2026 Financial Report

This financial reporting package for Sunland Village East Owners Association covers April 1 through April 30, 2026, and includes the balance sheet, budget comparison reports for each fund, cash flow statements, a homeowner purchase report, and an AR transaction report. The April 30, 2026 balance sheet shows total assets of $5,039,889.82, and the operating fund had an April net loss of $60,065.19, while its year-to-date operating net income was $119,565.66. As of April 30, 2026, operating cash on hand was $2,287,036.86 and reserve cash on hand was $971,944.21.

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