Kings Park West Community Association

Board of Directors Meeting Minutes

July 14th, 2021

Board Members in Attendance:  Anthony Consumano, Larry Velte, Maureen Pettis, Mark Heppner, Carolyn LaRosa

Guest:  Diane Jeffers, member

Meeting called to order:  7:42 p.m.  Meeting held virtually via Zoom video conferencing.

Approval of June 2021 Meeting Minutes:  Approved.

Treasurer’s Report:  June 2021 financials reflected the following:  one CAB Operating Account with a balance of $10,344.92; two general fund CDs with balances of $5,521.87 and $5,504.92; one Reserve Study CD with a balance of $20,892.08; [Accounts Receivable - $5,940.23; Allowance for Bad Debts - ($3,905.41); Assessments Receivable - $259.90; Interest Receivable - ($258.63); Prepaid Expenses - $301.19]; total other current assets with balances of $2,337.28; bringing the total assets to a balance of $44,601.07.

Old Business:


New Business:

Hearing no further business, the meeting adjourned at 8:21 p.m.