2015-03-04T08:22:38-08:00 2014-12-31 James L Ellis CPA PC 1801 Wyoming Ave Ste 205 El Paso TX 799025707 990EZ 2014-01-01 742867742 EL PASO SCOTTISH RITE HISTORICAL LIBRARY & MUSEUM FOUNDATION ELPA 9155332119 301 W MISSOURI EL PASO TX 79901 LARRY V KANE Secretary 2015-03-04 true James L Ellis P00594648 9155937070 2014 2016-02-25 16:41:14Z X X N/A X X 110151 X 12000 4237 0 0 0 0 93914 110151 4125 2050 43669 49792 99636 10515 308322 -2276 316561 X 151745 153776 307210 293893 4367 3892 463322 451561 155000 135000 308322 316561 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 4177 4177 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 4565 2425 9301 13305 12000 41596 0 0 4565 2425 9301 13305 12000 41596 0 41596 1121 1995 2033 6875 4237 16261 0 0 57857 0.71890 0.84040 X Other Revenue.1 USER FEES $93914 Other Expenses.1002 Office Expenses $1950 Other Expenses.1009 Depreciation $13792 Other Expenses.1012 Insurance $26781 Other Expenses.1 EQUIPMENT RENTAL $7000 Other Expenses.2 SUPPLIES $110 Other Expenses.3 LIBRARY EXPENSES $107 Other Expenses.4 DYSLEXIA MATERIALS $52 Other Assets.1002 Furniture and Fixtures - Beginning $1494 Furniture and Fixtures - Ending $1084 Other Assets.1003 Machinery and Equipment - Beginning $600 Machinery and Equipment - Ending $535 Other Assets.1005 Accounts Receivable - Beginning $173 Accounts Receivable - Ending $173 Other Assets.1 COLLECTIBLES - Beginning $2100 COLLECTIBLES - Ending $2100 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $155000 Accounts Payable and Accrued Expenses - Ending $135000