The News at IImperiiall Gollf Estates
May 2011 Issue 05-11
IMPERIAL GOLF ESTATES HOMEOWNERS ASSOCIATION INC.
IGEHOA PLATINUM PROPERTY
MANAGEMENT Property Manager: Marc Berman Platinum PM Fax
GIB GATEHOUSE Voice Mail: GIB Gatehouse Fax: IGEHOA Website: www.IGENaples.Info WebMaster: Mshields@platinumpm.net 597-2005 597-1069
THE BOARD 2011 Pres. Harlan Dam firstname.lastname@example.org V.P. Michele Korri
email@example.com Sect. Ed Lindsay
Highlights ofApr 28, 2011 BOD Meeting:- Those present were President Dam, Vice President Korri, Treasurer Neff, and Directors Grubb, and McCauley. Also in attendance was Property Manager Marc Berman from Platinum Property Management, Imperial Golf Estates Superin- tendent Mark Thieme and five residents. A quorum was present. Absent: Secretary Lindsay and Director Frost
Review of Minutes:–The Apr 28, 2011 meeting minutes of the Board of Directors were approved as distributed.
Treasurer's Report: (Treasurer Bob Neff)– Financials and Special Assessment– April 30, 2011
Operating Cash Reserves Total Cash & Re
$134,008 (Iberia) $114,921 (Shamrock Bank) $350,029
(Special Assessment $250,152)
Treas. Bob Neff
Dir. Debbie Frost Deb@DebFrost.com Dir. Will Grubb Grubb40@gmail.com
Dir. Jim McCauley
Total Current Assets
Total Current Liabilities
Long Term Liabilities
ARB - Michele Korri firstname.lastname@example.org Security - Will Grubb Grubb40@gmail.com
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GIB PROPERTY MANAGER Gulf Breeze Management
Treasurer’s Comments: For the Month ending April 30, 2011, Imperial HOA had a operating surplus of $7128 and for the year to date we recorded a surplus of $6296. The surplus represents the amount that we are operating over what we have budgeted. Most expense items are under budget with the exception of newsletter expenses versus income and a jump in legal expenses. This is to be expected due to the seasonal slowdown in ads and somewhat higher expenses (we have been running rule inserts each month). We had a one-month increase in Legal Expenses due to the more aggressive stance that we have taken regarding outstanding uncollected fees and fines.