2015-06-18T13:06:20-07:00 2014-12-31 Margaret Fisseler CPA PO Box 557 Goliad TX 779630557 990EZ 2014-01-01 742865303 DeTar Volunteer Services Inc DETA 506 E San Antonio St Victoria TX 77901 DALTON METTING Treasurer 2015-06-18 true Margaret E Fisseler P00164796 3616453286 X 2014 2016-03-07 17:11:31Z X X N/A X 162674 X 352 0 0 0 149184 89607 59577 13138 73067 450 5308 96500 102258 -29191 139267 110076 X 87886 78270 61914 40162 149800 118432 10533 8356 139267 110076 Promote the health and education of the community and other programs with the use of volunteer services. Promote the health and education of the community and other programs with the use of volunteer services. Volunteers put in over 30,889 hours to the local community and surrounding counties. 65946 65946 JOANNE GRASON Vice President 2.00 0 MARY AMADOR Vice President 2.00 0 LYNN LUKAS President & CEO 4.00 0 JOANN JALUFKA Secretary 2.00 0 DALTON METTING Treasurer 4.00 0 BENNIE WALKER Director 2.00 0 DOT PORCHE Director 2.00 0 MONICA CHAMBERS Director 2.00 0 DOROTHY CHAPLINE Director 2.00 0 X false false false false false false false false 0 0 false false Dalton Metting 105 Buckingham Victoria TX 77904 3615729660 false false false false false false false false false false false false false NONE NONE true X 55 2756 791 25 3627 0 0 55 2756 791 25 3627 0 3627 433 652 532 429 352 2398 0 0 6025 0.60200 0.84470 X Other Revenue.1 Miscellaneous Income $9423 Other Revenue.2 Jewelry Sales Fundraiser $1894 Other Revenue.3 Sale of Used Books $1220 Other Revenue.4 CREDIT CARD REBATES $601 Other Expenses.1001 Advertising and Promotion $70 Other Expenses.1002 Office Expenses $4290 Other Expenses.1005 Travel $4853 Other Expenses.1009 Depreciation $4183 Other Expenses.1 Contributions $30076 Other Expenses.2 Indigent Medical Fund $19439 Other Expenses.3 Scholarships $10000 Other Expenses.4 Auxillary Expense $6431 Other Expenses.5 Operations $6177 Other Expenses.6 Business Expense $4047 Other Expenses.7 Bank Charges $2762 Other Expenses.8 Senior Circle Expense $1221 Other Expenses.9 Dues & Subscriptions $1165 Other Expenses.10 Internet Expense $906 Other Expenses.11 Jr Volunteer Expense $544 Other Expenses.12 Over & Short $186 Other Expenses.13 License & Permits $150 Other Assets.1002 Furniture and Fixtures - Beginning $5768 Furniture and Fixtures - Ending $3212 Other Assets.1003 Machinery and Equipment - Beginning $1029 Machinery and Equipment - Ending $88 Other Assets.1005 Accounts Receivable - Beginning $0 Accounts Receivable - Ending $817 Other Assets.1010 Inventories - Beginning $55117 Inventories - Ending $36045 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $8984 Accounts Payable and Accrued Expenses - Ending $6959 Total Liabilities.1 Sales Tax Payable - Beginning $1549 Sales Tax Payable - Ending $1397