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Holiday Village of Lake Fork
Property Owners Association
Financial Reports
Monthly Financial Reports are unaudited snapshots of the expenditures and accounts after reconciliation. A true balance sheet is posted at year end and will reflect the actual closing balances for the accounting year.
Posted below are the Monthly Financial Reports for the previous 12 calander months as well as the current Pro Forma Budget.
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2025 Bank Statements
2025 January Bank Statements
2025 February Bank Statements
2025 March Bank Statements
2025 April
Bank Statements
2025 Financial Statements
2025 January Income & Expense
2025 February Income & Expense
2025 March Income & Expense
2025 March Balance Sheet
2025 April
Income & Exspense
2024 Financial Statements
2024 January Financial Statement
2024 February Financial Statement
2024 March
Financial Statement
2024 April
Financial Statement
2024 April
Balance Sheet
2024 May Financial Statement
2024 May Balance Sheet
2024 June
Financial Statement
2024 July
Financial Statement
2024 August Financial Statement
2024 September Financial Statement
2024 September Balance Sheet
2024 October
Financial Statement
2024 November
Financial Statement
2024 December Financial Statement
2024 End of Year Balance Sheet
2024 Budget Updated
2024 Budget
2023 Financial Statements
2023 Aug
Financial Statement
2023 Jan Financial Statement
2023 Feb Financial Statement
2023 Mar
Financial Statement
2023 Apr
Financial Statement
2023 May Financial Statement
2023 June Financial Statement
2023 July
Financial Statement
2023 Sep
Financial Statement
2023 Oct
Financial Statement
2023 Nov
Financial Statement
2023 Dec
Financial Statement
2022 Financial Statements
2022 Aug
Financial Statement
2022 Sep
Financial Statement
2022 4th Qtr
Budget Revision
2022 Oct
Financial Statement
2022 Nov
Financial Statement
2023 Pro Forma Budget
2022 Dec
Financial Statement
2022 Jan Financial Statement
2022 Feb
Financial Statement
2022 Mar
Financial Statement
2022 Apr
Financial Statement
2022 May
Financial Statement
2022 June
Financial Statement
2022 July Financial Statement
Year End Statements (previous years)
2023 Year End (UNAUDITED) Financial Statement
2022 Year End (UNAUDITED) Financial Statement
2021 Dec
Financial
Statement
2021 Year End
(UNAUDITED) Financial Statement
2020 Year End (UNAUDITED)
Financial Statement
2023 Year End (UNAUDITED)
12-31-2023 Balance Sheet
2024 Year End (unaudited)
Financial Statement
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