VAW HOA Board positions for 2016
President: Martin Hayward
Vice-President: Del Schmidt
Treasurer: Ralph Maynard
Secretary: Shirley Feinman
Board Member (Spec Proj:) Shirley Menacher

Saturday, April 2, 2011

VAW Financial Statements


All owners are reminded that the full amount of HOA Fees is payable on the 1st of each month.  Failure to make adjustments to your payment schedule will result in Late Payment Fee being charged if there are unpaid fees on your account.

If this applies to you, you are urged to call the office and request the Property Manager to provide the actual amount outstanding on your account and make arrangements to bring your account current.  Thank You.

VAW Operating Income an Expense Report Jan 2018
VAW Reserve Fund Report Jan 2018
VAW Balance Fund Report Jan 2018

VAW Operating Income an Expense Report Dec 2017
VAW Reserve Fund Report Dec 2017
VAW Balance Fund Report Dec 2017

VAW Operating Income an Expence Report Nov 2017 
 VAW Reserve Fund Report Nov 2017
VAW Balance Fund Report Nov 2017 

VAW Operating Income an Expense Report Oct 2017
VAW Reserve Fund Report Oct 2017
VAW Balance Fund Sheet Report Oct 2017

VAW Operating Income an Expense Report Sept 2017
VAW Reserve  Fund Report Sept 2017
VAW Balance Fund Sheet Report Sept 2017

VAW Operating Income an Expense Report Aug 2017
VAW Balance Sheet Report Aug 2017
VAW Reserve Fund Report Aug 2017

VAW Operating Income an Expense Report July 2017
VAW Reserve Fund  Fund Report July 2017
VAW Balance Fund Report July 2017

VAW Operating Income an Expenses Report June 2017
VAW Reserve Fund Report June 2017
VAW Balance Fund Report June 2017

VAW Operating Income an Expense Report May 2017
VAW Balance Fund Report May 2017


VAW Operating Income an Expense Report April 2017
VAW Balance Fund Report April 2017
VAW Reserve Fund Report April 2017


VAW Operating Income an Expence Report March 2017
VAW Balance Fund Report March 2017
VAW Reserve Fund Report March 2017

VAW -FEB 2017 HOA FINANCIAL OPERATIONS SNAPSHOT

VAW Operating Income an Expence Report Feb 2017
VA Balance Fund Report Feb 2017
VAW Reserve Fund Report Feb 2017

VAW Operating Income and Expence Report Jan 2017
VAW Balance Fund Report Jan 2017
VAW Reserve Fund Report Jan 2017

VAW Operating Income and Expence Report Dec 2016 
 VAW Balance Fund Report Dec 2016
VAW Reserve Fund Reort Dec 2016
VAW Notes to Financial Statements Dec2016

  VAW Operating Income and Expenses Report Nov 2016
Balanced Fund Report Nov 2016
Reserve Fund Report Nov 2016


VAW Operating Income and Expense Report Oct 2016
Balance Fund Report Oct 2016
Reserve Fund Report Oct 2016
Notes to Financial Statements Oct 2016

 Operating Income and Expence Report Sept.2016
Reserve Fund Report Sept 2016
 Balance Fund Report Sept 2016
Notes to Financial Statements Sept2016

VAW Executive Summary of Reserve Fund Study 2016

VAW Operating Income and Expense Report August 2016
VAW Reserve Fund Report August 2016
VAW Balance Sheet Report August 2016
VAW Notes to Financial Statements August 2016

VAW Operating Income and Expense Report July 2016
VAW Reserve Fund Report July 2016
VAW Balance Sheet Report July 2016
VAW Notes to Financial Statments July 2016

VAW Operating Income and Expense Report June 2016
VAW Reserve Fund Report June 2016

VAW Balance Sheet Report June 2016

 VAW Reserve Fund Report May 2016
VAW Notes to Financial Statements May 2016
VAW Balance Sheet Report May 2016
VAW Operating Income and Expense Report May 2016

VAW Notes to Financial Statements April 2016
VAW Balance Sheet Report April 2016
VAW Reserve Fund Report April 2016
VAW Operating Income and Expensive Report April 2016

VAW Notes to Financial Statements March 2016
VAW Balance Sheet Report March 2016
VAW Operating Income and Expense Report March 2016
VAW Reserve Income Report March 2016

VAW Operating Income and Expense v Budget February 2016
VAW Reserve Fund Report February 2016
 VAW Balance Sheet Report February 2016

Notes to Financial Statments January 2016
VAW Fund Balances Dec 2015
VAW Operating Income and Expense v Budget Dec 2015
VAW Reserve Fund Transaction to Dec 2015
VAW Notes to Financial Statements Dec 2015




















VAW Fund Balances January 2014
Operating Fund Actual v Budget January 2014
Reserve Fund Report January 2014
Notes to Financial Statements January 2014

VAW Fund Balances December 2013
Operating Fund Actual v Budget December 2013
Reserve Fund Report December 2013
Notes to Financial Statements December 2013

VAW Fund Balances November 2013
Operating Fund Actual v Budget November 2013
Reserve Fund Balance November 2013
Notes to Financial Statements November 2013

VAW Fund Balances October 2013
Operating Fund Actual v Budget October 2013
Reserve Fund Report October 2013
Notes to Financial Statements October 2013

VAW Fund Balances September 2013
Operating Fund Actual v Budget September 2013
Reserve Fund Report September 2013
Notes to Financial Statements September 2013

VAW Fund Balances August 2013
Operating Fund Income v Budget August 2013
Reserve Fund Report August 2013
Notes to Financial Statements August 2013

VAW Fund Balances July 2013
Operating Fund Income v Budget July 2013
Reserve Fund Report July 2013
Notes to Financial Statement July 2013

VAW Fund Balances June 2013
Operating Fund Actual v Budget June 2013
Reserve Fund Report June 2013
Notes to Finanacial Statements June 2013

VAW Fund Balances May 2013
Operating Fund Actual v Budget May 2013
Reserve Fund Report May 2013
Notes to Financial Statements

VAW Fund Balances April 2013
Operating Fund Actual v Budget April 2013
Reserve Fund Report April 2013
Notes to Financial Statements

VAW Fund Balances March 2013
Operating Fund Actual v Budget March 2013
Reserve Fund Report March 2013

VAW Fund Balance February 2013
Operating Fund Actual v Budget February 2013
Reserve Fund Report February 2013

VAW Fund Balances January 2013
Operating Fund Actual v Budget January 2013
Reserve Fund Report January 2013

VAW Fund Balances December 2012
Operating Fund Actual v Budget December 2012
Reserve Fund Actual v Budget Deccember 2012

VAW Fund Balances November 2012
Operating Fund Actual v Budget November 2012
Reserve Fund Actual v Budget November 2012

VAW Fund Balances October 2012
Operating Fund Actual v Budget October 2012
Reserve Fund Actual v Budget October 2012

VAW Fund Balances September 2012
Operating Fund Actual v Budget September 2012
Reserve Fund Actual v Budget September 2012

VAW Fund Balances August 2012
Operating Fund Actual v Budget August 2012
Reserve Fund Actual v Budget August 2012

VAW Fund Balances July 2012
Operating Fund Actual v Budget July 2012
Reserve Fund Actual v Budget July 2012

VAW Fund Balances June 2012
Operating Fund Actual v Budget June 2012
Reserve Fund Actual v Budget June 2012

VAW Fund Balances May 2012
Operating Fund Actual v Budget May 2012
Reserve Fund Actual v Budget May 2012

VAW Fund Balances April 2012
Operating Fund Actual v Budget April 2012
Reserve Fund Actual v Budget April 2012

VAW Fund Balances March 2012
Operating Fund Actual v Budget March 2012
Reserve Fund Actual v Budget March 2012

VAW Fund Balances February 2012
Operating Fund Actual v Budget February 2012
Reserve Fund Actual v Budget February 2012

VAW Fund Balances January 2012
Operating Fund Actual v Budget January 2012
Reserve Fund Actual v Budget January 2012

VAW Fund Balances December 2011
Operating Fund Income and Expense Actual v Budget December 2011
Reserve Fund Income and Expense Actual v Budget December 2011

VAW Fund Balances November 2011
Operating Fund Income and Expense Actual v Budget November 2011
Reserve Fund Income and Expense Actual v Budget November 2011

VAW Fund Balances October 2011
Income and Expense Actual v Budget October 2011
Operating Fund Income and Expense October 2011
Reserve Fund Income and Expense October 2011

VAW Fund Balances September 2011
Balance Sheet September 2011
Income and Expense Actual v Budget September 2011
Operating Fund Income and Expense September 2011
Reserve Fund Income and Expense September 2011

VAW Fund Balances August 2011
Balance Sheet August 2011
Income and Expense Actual v Budget Auugust 2011
Operating Fund Income and Expense August 2011
Reserve Fund Income and Expense August 2011

Balance Sheet July 2011
Income and Expense Actual v Budget July 2011
Operating Fund Income and Expense July 2011
Reserve Fund Income and Expense July 2011

Balance Sheet June 2011
Income and Expense Actual v Budget June 2011
Operating Fund Income and Expense June 2011
Reserve Fund Income and Expense June 2011

Balance Sheet May 2011
Income and Expense Actual v Budget May 2011
Operating Fund Income and Expense May 2011
Reserve Fund Income and Expense May 2011

Balance Sheet April 2011
Income and Expense Actual v Budget April 2011
Operating Fund Income and Expense April 2011
Reserve Fund Income and Expense April 2011