2020-02-21T11:26:42-05:00 2018-12-31 208160277 HEMINGWAY CPA INC PO BOX 3031 Conroe TX 77305 990EZ 2018-01-01 300344421 DOWN SYNDROME ASSOCIATION OF BRAZOS DOWN 1802 WILD OAK CIRCLE BRYAN TX 77803 MELISA SPRADLIN DIRECTOR 9797787010 2020-02-19 true KEVIN HEMINGWAY CPA P00988276 2817530117 75.108.64.201 2020-02-21 11:28:09 7948812020052nsb1yvq 2020-02-21 P BECBD07D53202E3E6A9ED59B2865FF270E3E84EA BECBD07D53202E3E6A9ED59B2865FF270E3E84EA 2018 2020-09-23 17:36:50Z X X WWW.DASBV.ORG X X 176099 X 16584 3000 942 155573 49360 106213 126739 71387 9574 16954 1835 42737 142487 -15748 118855 8571 111678 X 118849 115131 0 0 2401 0 121250 115131 2395 3453 118855 111678 PLEASE SEE SCHED O PROVIDE INFORMATION AND SUPPORT FOR THOSE INTERESTED IN DOWN SYNDROME 0 MILES OUREN VICE PRESIDENT 5.00 0 0 0 KATY FOLEY SECRETARY 5.00 0 0 0 CODY M RICHTER TREASURER 5.00 0 0 0 MELISA SPRADLIN DIRECTOR 40.00 0 0 0 KELLEY JORDAN PRESIDENT 5.00 0 0 0 false false false false false false false false false TX CODY M RICHTER 1802 WILD OAK CIRCLE BRYAN TX 77803 9797787010 false false false false false false false false false false false NONE NONE true X 90051 51260 9853 80019 72832 304015 90051 51260 9853 80019 72832 304015 304015 296 475 1908 696 942 4317 308332 0.98600 0.98800 X X X X X false BUDDY WALK 83352 83352 26640 GALA 71002 71002 22720 154354 154354 49360 49360 104994 Description of other expenses Part I line 16 Description AmountDepreciation from 4562 358TRAVEL AND LODGING 2,956TECHNOLOGY 2,807SUPPLIES 217REPAIRS 84ADVERTISING 9,308BANK FEE 281DUES SUBS 1,851FOOD BEVERAGE 8,660INSURANCE 2,629MEETINGS 636OUTREACH EXPENSE 2,034OFFICE EXPENSE 672PROFESSIONAL DEVELOPMENT 1,258GIFTS 1,578MERCHANT FEES 78CAMP STIPEND 7,330 Other changes in net assets or fund balances Part I line 20 Description AmountACCRUAL TO CASH ADJUSTMENT (936)ADD TO BEG BAL SHEET 8,940REDUCE BEG BAL BAL SHEET LIABS 567 Description of other assets Part II line 24 Category Beginning of Year End of YearCREDIT CARDS PAYABLE DEFICIT 901 0ACCOUNTS RECEIVABLE 1,500 0 Description of total liabilities Part II line 26 Category Beginning of Year End of Year941 TAX PAYABLE 1,668 1,413ACCOUNTS PAYABLE 727 1,140ACCOUNTS RECEIVABLE DEFICIT 0 900