This financial reporting package for the Sunland Village East Owners Association covers February 1 to February 28, 2026, and includes a balance sheet as of February 28, 2026, budget comparison reports for the operating, reserve, contribution, project, and improvement funds, cash flow statements, a homeowner purchase report, and an AR transaction report. The balance sheet shows total assets of $5,426,119.89 and year-to-date net income of $204,600.38, while the operating fund reported February net income of $21,858.67 and year-to-date net income of $111,814.30. Total cash on hand at February 28, 2026 is listed by fund, with $2,519,685.83 in operating, $1,261,120.63 in reserve, $602,104.53 in contribution, $322,559.83 in project, and $28,287.29 in improvement.
