BETA

ZETA ETA EDUCATIONAL FOUNDATION: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
ZETA ETA EDUCATIONAL FOUNDATION (EIN 83-0949893)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-12
IRS object ID
202443179349100614
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-12T06:18:39-08:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JOHN GLAESS CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11229 OAK GROVE LANEAddressLine1Txt
CityBEDFORDCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76021ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN830949893EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ZETA ETA EDUCATIONAL FOUNDATON INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlZETABusinessNameControlTxt
Phone2147837560PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 511AddressLine1Txt
CityCOMMERCECityNm
State AbbreviationTXStateAbbreviationCd
ZIP75429ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDEAN R BUTLERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2147837560PhoneNum
Signature2024-10-22SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN E GLAESS CPAPreparerPersonNm
PTINP00139239PTIN
Phone8174857073PhoneNum
Preparation2024-11-12PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$978,903FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$85,000ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$22InterestOnSavRevAndExpnssAmt
Dividends Rev And Expnss$3,225DividendsRevAndExpnssAmt
Gross Rents Rev And Expnss$10,080GrossRentsRevAndExpnssAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Gross Profit Rev And Expnss$0GrossProfitRevAndExpnssAmt
Other Income Rev And Expnss$0OtherIncomeRevAndExpnssAmt
Total Rev And Expnss$98,327TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Oth Empl Slrs Wgs Rev And Expnss$0OthEmplSlrsWgsRevAndExpnssAmt
Pension Empl Bnft Rev And Expnss$0PensionEmplBnftRevAndExpnssAmt
Legal Fees Rev And Expnss$0LegalFeesRevAndExpnssAmt
Accounting Fees Rev And Expnss$0AccountingFeesRevAndExpnssAmt
Other Prof Fees Rev And Expnss$0OtherProfFeesRevAndExpnssAmt
Interest Rev And Expnss$6,132InterestRevAndExpnssAmt
Interest Dsbrs Chrtbl$6,132InterestDsbrsChrtblAmt
Taxes Rev And Expnss$0TaxesRevAndExpnssAmt
Deprec And Dpltn Rev And Expnss$29,922DeprecAndDpltnRevAndExpnssAmt
Trav Conf Meeting Rev And Expnss$302TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Dsbrs Chrtbl$302TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$20,526OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$20,526OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$56,882TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$26,960TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$9,215ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$9,215ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$66,097TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$36,175TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$32,230ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$59,550CashBOYAmt
Cash EOY$105,204CashEOYAmt
Cash EOYFMV$105,204CashEOYFMVAmt
Sav And Temp Cash Invst EOY$32,175SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$32,175SavAndTempCashInvstEOYFMVAmt
Rcvbl From Officers EOY$0RcvblFromOfficersEOYAmt
Other Nts And Loans Rcvbl BOY$47,371OtherNtsAndLoansRcvblBOYAmt
Other Nts And Loans Rcvbl EOY$37,371OtherNtsAndLoansRcvblEOYAmt
Other Nts And Loans Rcvbl EOYFMV$37,371OtherNtsAndLoansRcvblEOYFMVAmt
Land Bldg Investments EOY$0LandBldgInvestmentsEOYAmt
Other Investments EOY$0OtherInvestmentsEOYAmt
Land BOY$834,075LandBOYAmt
Land EOY$804,153LandEOYAmt
Land EOYFMV$804,153LandEOYFMVAmt
Other Assets BOY$0OtherAssetsBOYAmt
Other Assets EOY$0OtherAssetsEOYAmt
Other Assets EOYFMV$0OtherAssetsEOYFMVAmt
Total Assets BOY$940,996TotalAssetsBOYAmt
Total Assets EOY$978,903TotalAssetsEOYAmt
Total Assets EOYFMV$978,903TotalAssetsEOYFMVAmt
Accounts Payable BOY$800AccountsPayableBOYAmt
Accounts Payable EOY$792AccountsPayableEOYAmt
Loans From Officers EOY$0LoansFromOfficersEOYAmt
Mortgages And Notes Payable BOY$119,600MortgagesAndNotesPayableBOYAmt
Mortgages And Notes Payable EOY$119,600MortgagesAndNotesPayableEOYAmt
Other Liabilities BOY$0OtherLiabilitiesBOYAmt
Other Liabilities EOY$0OtherLiabilitiesEOYAmt
Total Liabilities BOY$120,400TotalLiabilitiesBOYAmt
Total Liabilities EOY$120,392TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Additional Paid In Capital BOY$820,596AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$858,511AdditionalPaidInCapitalEOYAmt
Tot Net Ast Or Fund Balances BOY$820,596TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$858,511TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$940,996TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$978,903TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$820,596TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$32,230ExcessRevenueOverExpensesAmt
Other Increases$6,000OtherIncreasesAmt
Subtotal$858,826SubtotalAmt
Other Decreases$315OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$858,511TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$0SubtotalAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt
Tax Due$0TaxDueAmt
Applied To ES Tax$0AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateTXOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenfalseForm990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsYes (true)NewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksDr Greg HulseyIndividualWithBooksNm
Phone9038867669PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line12544 Mangum StreetAddressLine1Txt
CityCOMMERCECityNm
State AbbreviationTXStateAbbreviationCd
ZIP75428ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
Business HoldingsfalseBusinessHoldingsInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Transactions Fail To Qlfy As ExcfalseTransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsfalseMaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Proceeds Or Net IncomefalseProceedsOrNetIncomeInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DEAN BUTLER
9804 ADOLPHUS DRIVEFRISCOTX75035PRESIDENT10.00$0$0$0
GREG HULSEY
2544 MANGUM STREETCOMMERCETX75428TREASURER4.00$0$0$0
MIKE LOVE
5405 COJIMAR DRIVEMcKinneyTX75070SECRETARY4.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description113 SCHOLARSHIPS FUNDED TO STUDENTSDescription1Txt
Expenses1$6,500Expenses1Amt
Description2EDUCATIONAL PROGRAM SPEAKERS ON TRANSITIONING TO WORK & LIFE EXPERIENCESDescription2Txt
Expenses2$291Expenses2Amt
Description3ASSISTANCE PROGRAMSDescription3Txt
Expenses3$2,425Expenses3Amt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$32,175AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$4,822AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$36,997TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$36,997AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$555CashDeemedCharitableAmt
Net Vl Noncharitable Assets$36,442NetVlNoncharitableAssetsAmt
Minimum Investment Return$1,822MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$1,822MinimumInvestmentReturnAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt
Total Tax$0TotalTaxAmt
Distributable Before Adj$1,822DistributableBeforeAdjAmt
Distributable Before Ded$1,822DistributableBeforeDedAmt
Distributable As Adjusted$1,822DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$36,175ExpensesAndContributionsAmt
Qualifying Distributions$36,175QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$1,822DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$0ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$0ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$2,930ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$41,817ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$32,221ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$76,968TotalExcessDistributionCyovAmt
Qualifying Distributions$36,175QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$1,822AppliedToCurrentYearAmt
Remaining Distri From Corpus$34,353RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$34,353ExcessDistriCyovAppCYCorpusAmt
Total Corpus$76,968TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$76,968ExcessDistriCyovToNextYrAmt
Excess From Year4$0ExcessFromYear4Amt
Excess From Year3$0ExcessFromYear3Amt
Excess From Year2$10,394ExcessFromYear2Amt
Excess From Year1$32,221ExcessFromYear1Amt
Excess From Current Year$34,353ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerNONEContributingManagerNm
Shareholder ManagerNAShareholderManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1THIRTEEN UNIVERSITY ZETA ETA CHAPTER MEMBERSBusinessNameLine1Txt

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 511AddressLine1Txt
CityCOMMERCECityNm
State AbbreviationTXStateAbbreviationCd
ZIP75429ZIPCd
FieldValueIRS element (for citing)
Recipient Foundation Status501(C)(3)RecipientFoundationStatusTxt
Grant Or Contribution PurposeEDUCATIONAL EXPENSESGrantOrContributionPurposeTxt
Amt$9,215Amt
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$9,215TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion3ExclusionCd
Exclusion$22ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion3ExclusionCd
Exclusion$3,225ExclusionAmt

Net Rental Income Personal Prop NetRentalIncomePersonalPropGrp

FieldValueIRS element (for citing)
Exclusion6ExclusionCd
Exclusion$10,800ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$14,047ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$14,047TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (3 entries)

Line NumberLineNumberTxtRelationship StatementRelationshipStatementTxt
6AMOUNTS GENERATED PROVIDES REVENUES FOR OVERHEAD EXPENSES AND
6EDUCATION SEMINARS IN THE EDUCATION BUILDING AS WELL AS SPACE FOR
6EQUIPMENT, CLASS ROOM & EDUCATIONAL PROGRAM SPACE.

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOYes (true)TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd

Transfer Schedule Detail TransferScheduleDetail

FieldValueIRS element (for citing)
Line Number1a(1)LineNumberTxt
Involved$37,371InvolvedAmt

Noncharitable Exempt Org Name NoncharitableExemptOrgName

FieldValueIRS element (for citing)
Business Name Line1ZETA ETA CHAPTER OF SIGMA CHI HOUSE CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transfers Trans And Shr ArrngmLOANTransfersTransAndShrArrngmDesc
FieldValueIRS element (for citing)
Relationships Nonchrtbl EOYes (true)RelationshipsNonchrtblEOInd

Relationship Schedule Detail RelationshipScheduleDetail (2 entries)

Organization TypeOrganizationTypeDescRelationship DescriptionRelationshipDescriptionTxt
ZETA ETA CHAPTER OF SIGMA CHI HOUSING CORPORATION
501(C)(2)SUPPORTING
TAMU-C SIGMA CHI HOUSE CORPORATION
501(c)(2)SUPPORTING

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (8 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
KEITH CARGILE
1408 WESTBURG CTARLINGTONTX76013$5,000Yes (X)
EDWARD STANLEY
2PO BOX 1148ATLANTATX75551$5,000Yes (X)
LARRY SULLIVAN
31200 CR 2070COMMERCETX75428$5,000Yes (X)
KENT HOLBERT
4PO BOX 581COMMERCETX75429$5,000Yes (X)
DANE OWENS
53633 N MAIN STCLEBURNETX760335074$10,000Yes (X)
LARRY MCGILL
61200 CR 2070COMMERCETX75428$10,000Yes (X)
JOE CAVENDER
77409 CROSS ROADTYLERTX75703$10,000Yes (X)
MIKE CAVENDER
85327 CHEROKEE STHOUSTONTX77005$10,000Yes (X)

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (8 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtLifeLifeRtCurrent Year ExpenseCurrentYearExpenseAmt
SPRINKLER SYSTEM2021-08-06$6,115$612SL15.000000000000$408
PAVE SOUTH PARKING LOT2021-08-06$15,093$1,509SL15.000000000000$1,006
EDUCATION BUILDING2021-08-06$756,244$37,812SL27.500000000000$27,500
SECURITY CAMERA SYSTEM2021-08-06$7,055$1,512SL7.000000000000$1,008
ELECTRONIC2021-08-06$5,134$0SL5.000000000000$0
APPLIANCES2021-08-06$6,788$0SL5.000000000000$0
FURNITURE & EQUIPMENT2021-08-06$2,613$0SL5.000000000000$0
LAND & IMPROVEMENTS2021-08-06$91,012$000.000000000000$0

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescROUNDINGDesc
Amt$315Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (10 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
BANK FEE$21$21
INSURANCE$5,716$5,716
REPAIRS & MAINTENANCE$941$941
EQUIPMENT RENTALS$1,191$1,191
CONTRACT SERVICES PHOTOGRAPHY$409$409
GROUNDS MAINTENANCE$4,095$4,095
POSTAGE MAILING$118$118
SUBSCRIPTION EXPENSE$283$283
SECURITY CAMERA MONITORING$836$836
UTILITIES$6,916$6,916

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescEQUITY PAYMENT FROM TAMU-C HOUSE CORPORATIONDesc
Amt$6,000Amt

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