THE MAINLANDER · 2020. 8. 31. · 4301 Mainland Drive, Tamarac, FL 33319. Pennie Winland. The...

September 2020

THE MAINLANDER The Newsletter of The Mainlands Sections

1 and 2 Civic Association, Inc.

Pho

tos

by D

ave

Until the end of this pandemic, the Mainlander will only be available on our website.

We will be keeping our volunteers safe at home and will be emailing “The Blast” to

residents as appropriate and posting it on our bulletin boards for those who do not have

access to the internet. Please read the pages that follow for further information on

what’s happening and stay safely at home as much as possible.

ALL

MAINLANDS 1 AND 2

EVENTS & MEETINGS

CANCELLED

UNTIL FURTHER

NOTICE…

STAY HOME, BE WELL!

If you, or anyone you know, needs a

helping hand … please leave a message at

the office and we will try our best to

take care of our residents’ needs.

954-731-3227

Posted on all doors

Birds do it…. Wear your mask when you are

likely to meet anyone.

Pho

tos

by D

ave

Please wear

face-covering

before

entering this

building.

Thank you!

Flag Pole refurbished for

the occasion

September 2020

2020 BOARD OF DIRECTORS

President: Pamela Bushnell

Vice-President: Marie Vales

Treasurer: Nancy Major

Secretary: Ruth Richard

Directors: Brian Beaton

Paul Mutchler

Manuel D. Thomas

Pennie Winland, Administrative Assistant

Members of the Board of Directors or the

Staff should not be called or visited at their

homes about Association business.

Please use the following :

Main Office Phone (954) 731-3227 4301 Mainland Drive, Tamarac, FL 33319

The Office is open Mondays, Tuesdays, Thursdays

and Fridays from 9:00 am to 12 noon. The Office is

closed on Wednesdays, Saturdays, Sundays and

Holidays. Web Site: http://www.mymainlands1-2.org/

E-mail: [email protected]

Emergency Numbers:

Pam Bushnell : (954) 733-1088

Brian Beaton : (954) 484-0860

The Mainlander The newsletter of The

Mainlands Sections 1 and 2

Civic Association, Inc.

Editor: Benoît Behnan

Proof readers: Pam Bushnell

Ruth Richard

Carol Rogers

Marie Vales

Distribution:

Cindy Smith

Marie Vales

Pennie Winland

Roaming photographer

David Brutovsky

Online edition:

http://www.mymainlands1-2.org

Webmaster: Guy Bernier

The Mainlander is hand-distributed year-round

thanks to volunteers. If you wish to add your

name to the list of delivery persons, please leave

your name and phone number at the Office.

Advertising: For advertising in the Mainlander

please contact:

Office at (954) 731-3227

September 2020

When writing the letter for the September issue of The

Mainlander, the idea that we would still be in the throes

of the pandemic of COVID-19 was such a remote

thought. We had high hopes that our country would

realize the importance of wearing a safety mask and

keeping a social distance of 6’ whenever we were out in

public. We thought there might be a vaccination on the

horizon but, so far, that has not happened. That being

said, we still need to keep our guard up, and we still need

to respect the lives of others as we go about our daily

business. Be safe and stay well is the motto of the day.

Fall is approaching and the running of the HOA is going

to have to be creative when it comes time for nominating

residents to be new Board members for 2021. It is

uncertain that we will be able to hold even our annual

meeting if the pandemic continues but we will be looking to our attorneys for guidance as to how to

accomplish meetings without members. Snowbird residents have always been a huge part of our

community both by their volunteering participation and their realization of the need to have a role in

how this association is run by exercising their right to vote. Whether or not they will be returning to us is

another question yet unanswered for our next season.

Even though asking for volunteers often lands on deaf ears, I personally hope there will be those of you

reading this today that will come forward and help to run the community in 2021. There is room for

diversity, there is a need for new ideas and there is certainly a welcome sign hanging for all who choose

to give a few hours of their time each month to make Mainlands 1 and 2 a great place to live.

Hopefully, you have noticed and are pleased that we have finally accomplished the job of repaving our

parking lots! It was an unusually tedious project that continually got hampered by the rules of ADA, the

process of permitting, the weather and our insistence in getting it done the “right” way. There are still a

few minor improvements to be made but the majority of the work is done and we can move on to the

next project we are working on…. renovating the outdoor Men’s and Ladies’ bathrooms. We have ap-

plied for a City grant to help with the cost but we will move forward even if the grant is not given to us

I want to take a moment to give applause to Ruth Richard, a member of our Board who has done an

outstanding job of keeping us informed throughout this pandemic with the Weekly Blast she has

published every Friday since the moment we were unable to have enough events or items of interest to

be able to produce our Mainlander as we normally do. I know if you are reading this, you have access to

the internet and can read her words each week, but please know, that we print copies of the Blast for

those who do not have the ability to see it online and they are always available in the office. Don’t

hesitate to shout a thank you to Ruth when you see her about the community. Many have said thank you

via the “reply” button and I am proud to add my thank you to that growing list.

Hope you all have signed up for our Labor Day BBQ on September 7th. I believe all recipients of the

July 4th meal were pleased with the bargain they received for a mere $5.00 If you haven’t signed up yet,

be sure to do it before the end of the day so you won’t be left out.

Once again, be well and stay safe… we hope to see you soon.

pam

September 2020

C.O.P. (Citizen Observer Patrol)

Lou Dubois, Coordinator

954-731-7102

REMEMBRANCE COMMITTEE

Sympathy card sent to:

Ray Markowski for the loss of his wife Mary Ann

Therese Sarko for the death of her daughter Colette. Therese would like to thank everyone for their prayers, cards and kind words in her time of sorrow.

Get well wishes sent to:

If you know of a neighbor who is not well, or any who have suffered a loss in their family, please let us know so a special card and acknowledgement can be sent on behalf of all of us. You can notify :

the office at 954-731-3227 or

Pam at 954-733-1088

Pam Bushnell

[email protected]

Bible Study

is back!

Classes are held on Tuesdays

2:30-3:30 pm in the

Administration Building

URGENT REQUEST More COP members are needed to help

make our community safer … won’t you

help? Call Lou Dubois at (954) 731-7102

and ask him how to add your name to the

list of volunteers.

Mah-Jongg We play this classic game on

Tuesday mornings, 9:30 am

to 12:00 noon in AB. Come

play Mah-Jongg with us. We

would love to have more play-

ers join us.

For more information,

please call:

Ruth Richard (954) 907-8757.

THANKS to all our volunteers

who have joined us in this

community endeavor.

You are appreciated!

Our Mainlands 1 and 2 team

logged 466 patrol hours in 2019!

3 Ws Wear your mask!

Wash your hands!

Watch your distance!

M

eetin

gs susp

ended

for C

OVID-1

9!

September 2020

2007 2006 2006 2006

MONDAY MOVIES

Movies start at 7:00 pm

in the Clubhouse

Going to the movies?

Bring along a friend.

September 2020 Movies

Movies start at 7 pm / Donation $ 1.

09/06/20 “”

With:

09/13/20 “”

With:

09/20/20 “”

With:

09/27/20 “”

With:

No movies i

n

September. Hope to

resu

me

activitie

s soon!

Meetings suspended for COVID-19!

September 2020

Mainlands Sections 1&2 Civic Association Inc.

Balance Sheet

As of May 31, 2020

ASSETS

Current Assets

Checking/Savings

108 · Petty Cash 267.54

112 · Chase/Operating 0477 121,627.32

114 · Chase/Reserve 7706 276,631.15

117 · Chase/Social Act.Acct-8917 21,943.56

118 · Bank United-Reserves-4275 29,187.87

Total Checking/Savings 449,657.44

Accounts Receivable

1200 · Maintenance Receivable 11,911.50

Total Accounts Receivable 11,911.50

Other Current Assets

147 · Prepaid Insurance 13,436.13

149 · Undeposited Funds 260.00

151 · Prepaid Assessments - ADJ -71,357.02

152 · Allowance for Bad Debt -8,052.24

Total Other Current Assets -65,713.13

Total Current Assets 395,855.81

TOTAL ASSETS 395,855.81

LIABILITIES & EQUITY

Liabilities

Current Liabilities

Accounts Payable

200 · Accounts Payable 123.49

Total Accounts Payable 123.49

Credit Cards

211 · Chase Credit Card *1025 569.06

Total Credit Cards 569.06

Other Current Liabilities

207 · Payroll Liabilities 905.54

Total Other Current Liabilities 905.54

Total Current Liabilities 1,598.09

Total Liabilities 1,598.09

Equity

300 · Equity Reserves

301 · Equity Reserves - General 236,682.40

Total 300 · Equity Reserves 236,682.40

390 · Owners' Equity 149,103.23

Net Income 8,472.09

Total Equity 394,257.72

TOTAL LIABILITIES & EQUITY 395,855.81

September 2020

Mainlands Sections 1&2 Civic Association Inc. 2:03 PM

Profit & Loss 07/14/2020

January 1 through May 30, 2020 Accrual Basis

Ordinary Income/Expense

Income

400-B · REG. INCOME

411 · Advertisement (Mainlander) 615.00

412 · Rental Admin. Building 50.00

413 · Transfer Fees & Background CK 2,200.00

417 · Parking Rental 70.00

420 · Estoppel 3,250.00

421 · Late Fees 1,100.00

422 · Interest Income 96.77

428 · Donations 75.00

429 · Misc. Income 200.00

Total 400-B · REG. INCOME 7,656.77

400 · MAINTENANCE INC.

400.5 · Maintenance Fee Discount/Exchan 0.00

400.6 · Monthly Maintenance Fee 171,860.00

Total 400 · MAINTENANCE INC. 171,860.00

430 · SOC. ACT. INCOME

430.10 · Movie Night 285.75

430.19 · Misc Entertainment 3,380.00

430.3 · Dinner Dances 665.25

430.6 · Pancake Brunch 5,668.00

Total 430 · SOC. ACT. INCOME 9,999.00

Total Income 189,515.77

Gross Profit 189,515.77

Expense

500 · MAINT. EXPENSES

500.01 · Grass Cutting Contract 59,925.00

500.03 · Weed & Feed Control 4,575.00

500.06 · Sprinkler Maint. Contract 14,003.25

500.07 · Sprinkler Electric Usage 4,037.53

500.08 · Sprinkler Supplies & Repairs 1,836.99

500.09 · Pool Maint. Contract 2,000.00

500.11 · Pool Supplies & Repairs 607.10

500.12 · Pool Heating (Pump) 3,548.86

500.13 · Janitor Contract 8,720.50

500.14 · Water & Sewer 2,782.92

500.15 · Maintenance Supplies 275.97

500.16 · General Repairs & Improvements 6,280.30

500.20 · Pest Control 1,557.75

500.22 · Equipment Replacement & Repairs 2,247.00

500.25 · Fuel Re-Imbrsmt. 10.41

500.26 · Security 436.29

Total 500 · MAINT. EXPENSES 112,844.87

September 2020

550 · SOC. ACT. EXPENSES

550.05 · Entertainment 1,750.00

550.07 · Supplies-Various Activities 820.98

550.09 · Volunteer's Party 289.22

550.15 · Movie Night Exp 61.08

550.16 · Misc. Social Activities Expense 287.05

550.17 · Pancake Brunch Exp 2,119.84

550.18 · Holiday Events Expense 548.99

Total 550 · SOC. ACT. EXPENSES 5,877.16

600 · OPERATING EXPENSES

600.01 · Clubhouse & Admin. Electric 7,137.01

600.03 · Office Supplies 2,634.06

600.04. · Insurances

600.04 · Insurance 11,196.75

600.1.1 · Insurance Refund -93.00

Total 600.04. · Insurances 11,103.75

600.06 · Postage & Delivery 235.70

600.07 · Computer Software & Equipment 1,888.18

600.08 · Bank Service Charges 250.00

600.10 · Miscellaneous Operating Expense 95.78

600.12 · Licenses & Permits 2,112.00

600.14 · Civic Meeting & Board Exp. 0.00

600.21 · Telephone 2,663.48

600.22 · Office Equipment & Repair 244.42

600.23 · Printing & Photocopying 292.07 600.28 · Payroll Taxes 1,113.96

600.29 · Wages-Gross Pay 12,731.28

600.30 · Payroll Company 83.40

600.33 · Transfer Fees & Background CK 838.85

600.34 · Tax Penalties 12.61

600.35 · Interest Expense 4.85

Total 600 · OPERATING EXPENSES 43,441.40

630 · PROFESSIONAL EXPENSES

630.02 · IT Fees 3,250.00

630.03 · Legal Fees 1,038.75

630.06 · Reserve Study 841.50

Total 630 · PROFESSIONAL EXPENSES 5,130.25

Total Expense 167,293.68

Net Ordinary Income 22,222.09

Other Income/Expense

Other Expense

900 · Other Expense

900.01 · Budgeted Reserves 13,750.00

Total 900 · Other Expense 13,750.00

Total Other Expense 13,750.00

Net Other Income -13,750.00

Net Income 8,472.09

Profit & Loss: January 1 through May 30, 2020 - Continued

September 2020


Profit & Loss

January through June 2020 Accrual Basis

Ordinary Income/Expense

Income

400-B · REG. INCOME

411 · Advertisement (Mainlander) 615.00

412 · Rental Admin. Building 50.00

413 · Transfer Fees & Background CK 3,500.00

417 · Parking Rental 70.00

420 · Estoppel 3,450.00

421 · Late Fees 1,695.00

422 · Interest Income 108.09

428 · Donations 75.00

429 · Misc. Income 200.00

Total 400-B · REG. INCOME 9,763.09

400 · MAINTENANCE INC.

400.5 · Maintenance Fee Discount/Exchan 0.00

400.6 · Monthly Maintenance Fee 206,245.00

Total 400 · MAINTENANCE INC. 206,245.00

430 · SOC. ACT. INCOME

430.10 · Movie Night 285.75

430.19 · Misc Entertainment 3,380.00

430.3 · Dinner Dances 665.25

430.6 · Pancake Brunch 5,668.00

Total 430 · SOC. ACT. INCOME 9,999.00

Total Income 226,007.09

Gross Profit 226,007.09

Expense

500 · MAINT. EXPENSES

500.01 · Grass Cutting Contract 72,329.50

500.03 · Weed & Feed Control 4,575.00

500.06 · Sprinkler Maint. Contract 19,693.75

500.07 · Sprinkler Electric Usage 4,711.69

500.08 · Sprinkler Supplies & Repairs 1,836.99

500.09 · Pool Maint. Contract 2,400.00

500.11 · Pool Supplies & Repairs 607.10

500.12 · Pool Heating (Pump) 3,866.12

500.13 · Janitor Contract 10,464.60

500.14 · Water & Sewer 3,128.29

500.15 · Maintenance Supplies 365.63

500.16 · General Repairs & Improvements 6,300.29

500.17 · Landscaping & Beautification 315.12

500.20 · Pest Control 1,834.30

500.22 · Equipment Replacement & Repairs 2,417.13

500.25 · Fuel Re-Imbrsmt. 10.41

500.26 · Security 436.29

Total 500 · MAINT. EXPENSES 135,292.21

550 · SOC. ACT. EXPENSES

550.05 · Entertainment 1,750.00

September 2020

550.07 · Supplies-Various Activities 820.98

550.09 · Volunteer's Party 289.22

550.15 · Movie Night Exp 61.08

550.16 · Misc. Social Activities Expense 287.05

550.17 · Pancake Brunch Exp 2,119.84

550.18 · Holiday Events Expense 564.50

Total 550 · SOC. ACT. EXPENSES 5,892.67

600 · OPERATING EXPENSES

600.01 · Clubhouse & Admin. Electric 8,309.86

600.03 · Office Supplies 2,662.93

600.04. · Insurances

600.04 · Insurance 13,436.10

600.1.1 · Insurance Refund -93.00

Total 600.04. · Insurances 13,343.10

600.06 · Postage & Delivery 250.30

600.07 · Computer Software & Equipment 1,888.18

600.08 · Bank Service Charges 300.50

600.10 · Miscellaneous Operating Expense 95.78

600.12 · Licenses & Permits 2,112.00

600.14 · Civic Meeting & Board Exp. 0.00

600.21 · Telephone 3,110.58

600.22 · Office Equipment & Repair 244.42

600.23 · Printing & Photocopying 292.07

600.28 · Payroll Taxes 1,442.40

600.29 · Wages-Gross Pay 16,732.54

600.30 · Payroll Company 83.40

600.33 · Transfer Fees & Background CK 838.85

600.34 · Tax Penalties 12.61

600.35 · Interest Expense 4.85

Total 600 · OPERATING EXPENSES 51,724.37

630 · PROFESSIONAL EXPENSES

630.02 · IT Fees 3,800.00

630.03 · Legal Fees 1,412.50

630.05 · Inspections 350.00

630.06 · Reserve Study 841.50

Total 630 · PROFESSIONAL EXPENSES 6,404.00

Total Expense 199,313.25

Net Ordinary Income 26,693.84

Other Income/Expense

Other Expense

900 · Other Expense

900.01 · Budgeted Reserves 16,500.00

Total 900 · Other Expense 16,500.00

Total Other Expense 16,500.00

Net Other Income -16,500.00

Net Income 10,193.84

September 2020


Balance Sheet

As of June 30, 2020 Accrual Basis

ASSETS

Current Assets

Checking/Savings

108 · Petty Cash 232.95

112 · Chase/Operating 0477 121,088.56

114 · Chase/Reserve 7706 279,390.08

117 · Chase/Social Act.Acct-8917 21,943.56

118 · Bank United-Reserves-4275 29,190.26

Total Checking/Savings 451,845.41

Accounts Receivable

1200 · Maintenance Receivable 10,593.50

Total Accounts Receivable 10,593.50

Other Current Assets

147 · Prepaid Insurance 11,196.78

149 · Undeposited Funds 65.00

151 · Prepaid Assessments - ADJ -64,881.52

152 · Allowance for Bad Debt -8,052.24

Total Other Current Assets -61,671.98

Total Current Assets 400,766.93

TOTAL ASSETS 400,766.93

LIABILITIES & EQUITY

Liabilities

Current Liabilities

Credit Cards

211 · Chase Credit Cards*1025*0320 44.38

Total Credit Cards 44.38

Other Current Liabilities

207 · Payroll Liabilities 1,993.08

Total Other Current Liabilities 1,993.08

Total Current Liabilities 2,037.46

Total Liabilities 2,037.46

Equity

300 · Equity Reserves

301 · Equity Reserves - General 239,432.40

Total 300 · Equity Reserves 239,432.40

390 · Owners' Equity 149,103.23

Net Income 10,193.84

Total Equity 398,729.47

TOTAL LIABILITIES & EQUITY 400,766.93

September 2020

*https://www.ready.gov/sites/default/files/2020-03/fema_how-to-prepare-for-hurricane.pdf

How to Prepare for a Hurricane*

Hurricanes are massive storm systems that form over ocean water and often move toward land. Threats from hurricanes

include high winds, heavy rainfall, storm surge, coastal and inland flooding, rip currents and tornadoes. The heavy winds

of hurricanes can cause damage or destroy homes, buildings, and roads as well as cause power, water, and gas outages.

These effects can injure or kill people, disrupt transportation, and pollute drinking water. Hurricanes cause deaths and

injuries primarily from drowning, wind, and wind-borne debris. The impact from hurricanes can extend from the coast to

several hundred miles inland. To find your risk, visit FEMA’s “Know Your Risk Map.” Be better prepared for this hurri-

cane season, and learn more at ready.gov/.

EMERGENCY SUPPLIES

You can build your supplies over time by adding a few items each week or month. Gather in advance the necessary sup-

plies and items you will need to stay safe after the hurricane passes and as you start to recover. Stock food items that do

not need refrigeration and will last. Regularly replace items like water, food, medication and batteries that go bad over

time. For a complete list of emergency supplies, visit ready.gov/prepare and then check them off your Hurricane Prepared-

ness Checklist once you add them to your emergency kit.

EMERGENCY COMMUNICATION

Make sure you have everything you’ll need to get in touch with your family either through cellular phones or email.

* MEDICAL NEEDS Be equipped to tend to any current or unexpected medical conditions your family may have.

* CRITICAL DOCUMENTS Place any important documents in a waterproof container to help keep them dry and easily

accessible.

* TOOLS AND SAFETY ITEMS Small items like matches, flashlights, a multi-purpose tool, and a whistle can make a

huge difference for your family while weathering the storm.

* FOOD/SUPPLIES Have at least a three-day supply of non-perishable food and water for your family. Remember to

pack anything specific to your family’s needs.

* HYGIENE AND SANITATION Practicing good hygiene can stop the spread of bacteria and infectious disease.

* PROTECTIVE GEAR Protect yourself by packing warm clothes and blankets to prevent hypothermia. Don’t forget

protective footwear and gloves too.

* COMFORT & PRICELESS ITEMS You may be away from your home for an extended period and your property

may be damaged. Grab any items that are irreplaceable or may provide comfort to your family, especially your children.

Ask yourself, “What would I need for myself and my family if a hurricane struck?” Add any of these specific items to your

Hurricane Preparedness Checklist.

September 2020

Shell Gas Station

Oil Change from $ 25.00

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- Mainlands resident since 1997 - At least 125+ Mainlands sales/resales

- Fiscal questions answered

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GAETAN ROY, BA/DSA/CIPS TREC Total Real Estate Consultants License BK 0561061

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mailto:[email protected]

September 2020

September 2020

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September 2020

Yvonne Biederman

954-541-2020

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954-541-2020 (landline) Mainlands resident and loving it! List your home with me and you will receive:

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September 2020

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This space

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September 2020

Residential

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Freezers, Ice Machines,

Cooling Towers, Duct Work,

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Heating Systems & Welding

954-605-4607 - Mark

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Acrylux Paint

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10% discount to all

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Tel. 954-772-0300

Fax 954-771-4198

Email: [email protected]

www.acrylux.com

5904 Paradise Place Tamarac, FL 33321

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Sales, Leasing and Property Management Services

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September 2020

This space

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THE MAINLANDER · 2020. 8. 31. · 4301 Mainland Drive, Tamarac, FL 33319. Pennie Winland. The...

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