2018-10-09T09:47:21-04:00 2017-12-31 HEMINGWAY CPA INC PO BOX 3031 Conroe TX 77305 990EZ 2017-01-01 300344421 DOWN SYNDROME ASSOCIATION OF BRAZOS DOWN 1802 WILD OAK CIRCLE BRYAN TX 77803 CODY RICHTER TREASURER 9797787010 2018-10-08 true KEVIN HEMINGWAY P00988276 2817530117 2018-10-09 2017 2022-09-23 18:48:47Z X X WWW.DASBV.ORG X X 173506 X 14770 696 158040 58489 99551 115017 86602 5700 15612 436 30919 139269 -24252 141914 1193 118855 X 143466 118849 0 0 0 2401 143466 121250 1552 2395 141914 118855 PLEASE SEE SCHED O PROVIDE INFORMATION AND SUPPORT FOR THOSE INTERESTED IN DOWN SYNDROME 0 KELLEY JORDAN PRESIDENT 3.00 0 0 0 MILES OUREN VICE PRESIDENT 0.00 0 0 0 KATY FOLEY SECRETARY 0.00 0 0 0 CODY RICHTER TREASURER 0.00 0 0 0 false false false false false false false false false TX CODY RICHTER 3 1802 WILD OAK CIRCLE BRYAN TX 77803 9797787010 false false false false false false false false false NONE NONE true X 45613 90051 51260 9853 80019 276796 45613 90051 51260 9853 80019 276796 276796 296 475 1908 696 3375 280171 0.98800 0.98770 X X X X X BUDDY WALK 72672 72672 23045 GALA 67832 67832 19369 140504 140504 42414 42414 98090 Description of other expenses Part I line 16 Description AmountDepreciation from 4562 419TRAVEL AND LODGING 4,039TECHNOLOGY 2,863TAX, PAYROLL 11,068SUPPLIES 692REPAIRS 699ADVERTISING 1,030BANK FEE 237DUES SUBS 1,875EDUCATION (97)FOOD BEVERAGE 1,471INSURANCE 1,234MEALS 184MEETINGS 321MISCELLANEOUS EXP 639OFFICE EXPENSE 480PROFESSIONAL DEVELOPMENT 2,925GIFTS 840 Other changes in net assets or fund balances Part I line 20 Description AmountACCRUAL TO CASH ADJUSTMENT 1,193 Description of other assets Part II line 24 Category Beginning of Year End of YearCREDIT CARDS PAYABLE DEFICIT 0 901ACCOUNTS RECEIVABLE 0 1,500 Description of total liabilities Part II line 26 Category Beginning of Year End of Year941 TAX PAYABLE 1,552 1,668ACCOUNTS PAYABLE 0 727