2015-02-17T11:43:43-08:00 2014-09-30 Harrison Waldrop & Uherek LLP 101 South Main Suite 400 Victoria TX 77901 990EZ 2013-10-01 742181473 Victoria Preservation Inc VICT 3615731878 P O Box 1486 Victoria TX 77902 JEFF WRIGHT Executive Director 2015-02-12 true Stephen W Van Manen CPA P00145029 3615733255 2013 2016-02-25 16:41:14Z X X www.vpitx.com X X 101647 X 14800 16975 13450 0 53757 11021 42736 2665 1387 1278 89239 26514 1600 20984 1684 22458 73240 15999 108162 124161 X 29525 47976 54437 52504 24490 24038 108452 124518 290 357 108162 124161 TO FOSTER THE PRESERVATION, PROTECTION, AND DEVELOPMENT OF HISTORICALLY SIGNIFICANT ARTIFACTS AND PROPERTIES IN THE NATURAL AND BUILD ENVIRONMENT OF VICTORIA COUNTY THROUGH EDUCATION, ADVOCACY, AND ACQUISITION; AND TO PERPETUATE THOSE CUSTOMS WHICH ENRICH THE COMMUNITY LIFE OF VICTORIA COUNTY. PRESERVATION OF HISTORICALLY SIGNIFICANT BUILDINGS, PUBLIC EDUCATION THROUGH PROGRAMS, PUBLICATIONS AND TOURS TO PROMOTE THE PRESERVATION OF BUILDINGS FROM THE PAST. 40692 40692 JEFF WRIGHT Executive Direc 18.00 9183 JOYCE HELLER President 1.00 0 PAUL JANDA Vice President 0 0 REGINA PAYTON Secretary 1.00 0 HELEN WALKER Treasurer 2.00 0 DOLLY STOKES Director 0 0 STEPHANNE WILLIAMS Director 0 0 MATT SCHNEIDER Director 0 0 TIM TERRY Director 0 0 SHARON VACLAVIK Director 0 0 X false false false false false false false false 0 0 false false Jeff Wright P O Box 1486 Victoria TX 779021486 3615731878 false false false false false false false false false false false false false NONE NONE true X 2075 21792 20620 27242 31775 103504 0 0 2075 21792 20620 27242 31775 103504 0 103504 23 10274 10238 10219 13450 44204 0 222 222 147930 0.69970 0.70530 X HOME TOURS 47258 47258 600 6367 3409 CEMETERY TOURS 6025 6025 645 53283 53283 600 6367 4054 11021 42262 Other Expenses.1001 Advertising and Promotion $1173 Other Expenses.1002 Office Expenses $957 Other Expenses.1007 Conferences, Conventions, and Meetings $912 Other Expenses.1009 Depreciation $592 Other Expenses.1012 Insurance $960 Other Expenses.1 house moving/preservation $14905 Other Expenses.2 Telephone $1984 Other Expenses.4 NEWSLETTER $513 Other Expenses.6 dues and fees $462 Other Assets.1003 Machinery and Equipment - Beginning $1546 Machinery and Equipment - Ending $1371 Other Assets.1010 Inventories - Beginning $22944 Inventories - Ending $22667 Total Liabilities.1 PAYROLL DEDUCTIONS PAYABLE - Beginning $142 PAYROLL DEDUCTIONS PAYABLE - Ending $235 Total Liabilities.2 sales tax payable - Beginning $148 sales tax payable - Ending $122