2015-05-18T13:54:15-05:00 2014-09-30 742858903 JOHN G GAINES CPA PC PO BOX 1229 HELOTES TX 780231229 990EZ 2013-10-01 742471234 CASA HELOTES SENIOR CITIZENS CASA 12070 LESLIE ROAD HELOTES TX 78023 VESSIE CULVER CENTER DIRECTOR 2015-05-11 JOHN G GAINES CPA PC P39558300 2106953221 2015-05-08 X 2013 2016-02-25 16:41:14Z X X N/A X X 117990 X 78476 122 23247 7240 16007 16145 110750 46196 30587 15890 2246 14680 109599 1151 414845 415996 X 79104 97833 335941 320911 415045 418744 200 2748 414845 415996 X TO PROVIDE MEALS AND A MEETING PLACE FOR THE ELDERLY CITIZENS OF HELOTES AND SURROUNDING COMMUNITIES TO PROVIDE MEALS AND A MEETING PLACE FOR THE ELDERLY CITIZENS OF HELOTES AND SURROUNDING COMMUNITIES 30812 TO PROVIDE MEALS AND A MEETING PLACE FOR THE ELDERLY CITIZENS OF HELOTES 30812 LARRY OSBORNE PRESIDENT 10.00 0 JIM ASHBAUGH VP 10.00 0 ROCKY CONRAD SECRETARY 10.00 0 FRED ROHMFELD TREASURER 10.00 0 false false false false false false false false false VESSIE CULVER 12070 LESLIE ROAD HELOTES TX 78023 2106958510 false false false false false false false false false false false NONE NONE true X 77859 91616 182135 102290 78476 532376 22463 9479 56762 37285 39514 165503 100322 101095 238897 139575 117990 697879 697879 312 283 287 122 1004 312 283 287 122 1004 100634 101378 238897 139862 118112 698883 0.99860 0.99820 0.00000 X CORNYVAL 5K RUN 8751 8751 2533 8751 8751 2533 2533 6218 FORM 990-EZ, PART I, LINE 8 BUILDING RENTAL 16,145 TOTAL 16,145 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING AND PROMOTION 75 NON-INVESTMENT DEPRECIATION 14,605 TOTAL 14,680 FORM 990-EZ, PART II, LINE 24 NEW OVEN 0 6,295 LESS ACCUMULATED DEPRECIATION 0 6,295 10 FOLDING CHAIRS 0 439 LESS ACCUMULATED DEPRECIATION 0 439 FULLY DEPRECIATED ASSETS 0 25,935 LESS ACCUMULATED DEPRECIATION 0 25,935 WASHER & DRYER 0 799 LESS ACCUMULATED DEPRECIATION 0 799 DISHWASHER 0 3,930 LESS ACCUMULATED DEPRECIATION 0 3,930 FOOD WARMER 0 906 LESS ACCUMULATED DEPRECIATION 0 906 FLOOR BUFFER 0 799 LESS ACCUMULATED DEPRECIATION 0 799 KITCHEN UTENSILS 0 2,738 LESS ACCUMULATED DEPRECIATION 0 2,738 A/C UNIT 0 1,178 LESS ACCUMULATED DEPRECIATION 0 182 FREEZER THERMOMETER 0 120 LESS ACCUMULATED DEPRECIATION 0 62 REFRIDGERATOR 0 750 LESS ACCUMULATED DEPRECIATION 0 390 AIR CONDITIONER 0 3,560 LESS ACCUMULATED DEPRECIATION 0 997 WALK IN FREEZER 0 280 LESS ACCUMULATED DEPRECIATION 0 112 COMPUTER 0 1,182 LESS ACCUMULATED DEPRECIATION 0 1,182 COMPUTER 0 610 LESS ACCUMULATED DEPRECIATION 0 610 LCD TV 0 823 LESS ACCUMULATED DEPRECIATION 0 802 BUILDING 0 95,000 LESS ACCUMULATED DEPRECIATION 0 59,564 PARKING LOT 0 28,000 LESS ACCUMULATED DEPRECIATION 0 28,000 BUILDING ADDITION 0 82,579 LESS ACCUMULATED DEPRECIATION 0 19,056 KITCHEN UPGRADE 0 865 LESS ACCUMULATED DEPRECIATION 0 152 FURNITURE 0 940 LESS ACCUMULATED DEPRECIATION 0 669 PICTURE-MENS BOOT 0 390 LESS ACCUMULATED DEPRECIATION 0 191 PICTURE-RODEO COWBOY 0 240 LESS ACCUMULATED DEPRECIATION 0 118 PICTURE-LADIES BOOT 0 240 LESS ACCUMULATED DEPRECIATION 0 118 PICTURE-SUNFLOWER FIELD 0 249 LESS ACCUMULATED DEPRECIATION 0 122 PICTURE-BLUEBONNET FIELD 0 210 LESS ACCUMULATED DEPRECIATION 0 103 PAINTING OVER COUNTER 0 369 LESS ACCUMULATED DEPRECIATION 0 181 PICTURE-BAR/CAFE-RT WALL 0 175 LESS ACCUMULATED DEPRECIATION 0 86 PICTURE-3X4 SCENE-RT WALL 0 300 LESS ACCUMULATED DEPRECIATION 0 147 PICTURE-2X4 BEHIND DESK 0 350 LESS ACCUMULATED DEPRECIATION 0 172 PICTURE-3X4 RT CORNER 0 340 LESS ACCUMULATED DEPRECIATION 0 167 PICTURE-3X4 ABOVE KITCHEN 0 290 LESS ACCUMULATED DEPRECIATION 0 142 PICTURE-3X4 BACK LT 0 340 LESS ACCUMULATED DEPRECIATION 0 167 PICTURE-FOUNTAIN 0 365 LESS ACCUMULATED DEPRECIATION 0 179 BUILDING ADDITION 0 226,945 LESS ACCUMULATED DEPRECIATION 0 52,371 CASH ON HAND 0 200 PETTY CASH 0 175 TOTAL 0 281,023 FORM 990-EZ, PART II, LINE 26 CUSTOMER DEPOSITS 0 1,100 PAYROLL TAXES 200 1,648 FORM 990-EZ, PART III TO PROVIDE MEALS AND A MEETING PLACE FOR THE ELDERLY CITIZENS OF HELOTES AND SURROUNDING COMMUNITIES FORM 990-EZ, PART III, LINE 31 TO PROVIDE MEALS AND A MEETING PLACE FOR THE ELDERLY CITIZENS OF HELOTES LARRY OSBORNE JIM ASHBAUGH ROCKY CONRAD FRED ROHMFELD