2014-02-18T13:20:53-08:00 2013-09-30 Harrison Waldrop & Uherek LLP 101 South Main Suite 400 Victoria TX 77901 990EZ 2012-10-01 742181473 Victoria Preservation Inc VICT 3615731878 P O Box 1486 Victoria TX 77902 JEFF WRIGHT 2014-02-18 true Stephen W Van Manen CPA P00145029 3615733255 2012 2015-11-30 17:44:51Z X X www.vpitx.com X 75103 X 6292 20950 10219 0 34909 5334 29575 2733 1159 1574 68610 22919 1680 18751 1631 9153 54134 14476 93686 108162 X 12005 29525 57235 54437 24668 24490 93908 108452 222 290 93686 108162 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. 12618 12618 JAMES WEST 0 0 SHARON VACLAVIK 0 0 TIM TERRY 0 0 MARY STAHOVIAK 0 0 MATT SCHNEIDER 0 0 TIM HORNBACK 0 0 JOYCE HELLER 0 0 HELEN WALKER 2.00 0 REGINA PAYTON 1.00 0 PAUL JANDA 0 0 JOHN KISALUS 1.00 0 JEFF WRIGHT 18.00 3833 GARY DUNNAM 18.00 5829 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 2541 2075 21792 20620 27242 74270 0 0 2541 2075 21792 20620 27242 74270 0 74270 58 23 10274 10238 10219 30812 0 222 222 105304 0.70530 0.69240 X HOME TOURS 28209 28209 2713 1984 CEMETERY TOURS 6410 6410 637 34619 34619 2713 2621 5334 29285 Form 990-EZ, Part II, Line 26.2 Total Liabilities.2 sales tax payable - Beginning $35 sales tax payable - Ending $148 Form 990-EZ, Part II, Line 26.1 Total Liabilities.1 PAYROLL DEDUCTIONS PAYABLE - Beginning $187 PAYROLL DEDUCTIONS PAYABLE - Ending $142 Form 990-EZ, Part II, Line 24.1010 Other Assets.1010 Inventories - Beginning $23612 Inventories - Ending $22944 Form 990-EZ, Part II, Line 24.1003 Other Assets.1003 Machinery and Equipment - Beginning $1056 Machinery and Equipment - Ending $1546 Form 990-EZ, Part I, Line 16.5 Other Expenses.5 NEWSLETTER $243 Form 990-EZ, Part I, Line 16.3 Other Expenses.3 dues and fees $591 Form 990-EZ, Part I, Line 16.1 Other Expenses.1 Telephone $1848 Form 990-EZ, Part I, Line 16.1012 Other Expenses.1012 Insurance $957 Form 990-EZ, Part I, Line 16.1009 Other Expenses.1009 Depreciation $514 Form 990-EZ, Part I, Line 16.1007 Other Expenses.1007 Conferences, Conventions, and Meetings $3477 Form 990-EZ, Part I, Line 16.1002 Other Expenses.1002 Office Expenses $835 Form 990-EZ, Part I, Line 16.1001 Other Expenses.1001 Advertising and Promotion $688