2016-02-03T13:57:48-08:00 2015-12-31 James L Ellis CPA PC 1801 Wyoming Ave Ste 205 El Paso TX 799025707 990EZ 2015-01-01 742867742 EL PASO SCOTTISH RITE HISTORICAL LIBRARY & MUSEUM FOUNDATION ELPA 9155332119 301 W MISSOURI EL PASO TX 79901 LARRY V KANE Secretary 2016-02-03 true James L Ellis P00594648 9155937070 2015 2016-08-17 19:52:53Z X X N/A X X 127861 X 30553 3863 0 0 0 0 93445 127861 5760 2000 65200 23389 96349 31512 316561 -9877 338196 X 153776 169300 293893 280574 3892 3322 451561 453196 135000 115000 316561 338196 PROVIDE EDUCATIONAL AND MEDICAL SERVICES TO CHILDREN AND MAINTAIN A HISTORICAL LIBRARY, MUSEUM AND SCOTTISH RITE HISTORICAL MEETING FACILITY IN EL PASO, TEXAS. TRAINING TEACHERS FOR TEACHING DYSLEXIC STUDENTS 5760 5760 TOM L HIGGINS Chairman 2.00 0 FRANK C ROCKABRAND President 2.00 0 CHARLES FORSYTH Vice President 2.00 0 FRED HALLER Treasurer 2.00 0 LARRY V KANE Secretary 8.00 0 X false false false false false false false false 0 0 false false LARRY V KANE 301 W MISSOURI EL PASO TX 799011131 9155332119 false false false false false false false false false false false false false NONE NONE true X 2425 9301 13305 12000 30553 67584 0 0 2425 9301 13305 12000 30553 67584 0 67584 1995 2033 6875 4237 15140 0 0 82724 0.81700 0.71890 X Other Revenue.1 USER FEES $93445 Grants and Similar Amounts Paid In Excess of $5,000.1 Class of Activity: EDUCATIONAL | Donee's Name: CHILDREN'S LEARNING CENTER | Donee's Address: P O BOX 357 LAS CRUCES, NM 88004 | Relationship of Donee: NONE | Cash Amount Given: $5760 Other Expenses.1002 Office Expenses $1496 Other Expenses.1009 Depreciation $13716 Other Expenses.1 PROFESSIONAL FEES $4605 Other Expenses.2 USER DIRECT COSTS $2642 Other Expenses.3 LIBRARY EXPENSES $930 Other Assets.1002 Furniture and Fixtures - Beginning $1084 Furniture and Fixtures - Ending $687 Other Assets.1003 Machinery and Equipment - Beginning $535 Machinery and Equipment - Ending $535 Other Assets.1005 Accounts Receivable - Beginning $173 Accounts Receivable - Ending $0 Other Assets.1 COLLECTIBLES - Beginning $2100 COLLECTIBLES - Ending $2100 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $135000 Accounts Payable and Accrued Expenses - Ending $115000