2014-01-30T08:35:49-08:00 2013-12-31 Henderson & Ellis CPAs PC 1280 Hawkins Blvd Ste 208 El Paso TX 79925 990EZ 2013-01-01 742867742 EL PASO SCOTTISH RITE HISTORICAL LIBRARY & MUSEUM FOUNDATION ELPA 9155332119 301 W MISSOURI EL PASO TX 79901 LARRY V KANE Secretary 2014-01-30 true Robert A Henderson P01074719 9155937070 2013 2015-11-30 17:44:51Z X X N/A X X 84628 X 13305 6875 0 200 120 80 0 64248 84508 2435 2265 41558 46998 93256 -8748 311720 5350 308322 X 146902 151745 320529 307210 9713 4367 477144 463322 165424 155000 311720 308322 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 3745 3745 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 2154 4565 2425 9301 13305 31750 0 0 2154 4565 2425 9301 13305 31750 0 31750 882 1121 1995 2033 6031 0 0 37781 0.84040 0.75420 X Other Revenue.1 USER FEES $64248 Other Expenses.1002 Office Expenses $574 Other Expenses.1009 Depreciation $14482 Other Expenses.1012 Insurance $23383 Other Expenses.1 EQUIPMENT RENTAL $7000 Other Expenses.2 DYSLEXIA MATERIALS $1310 Other Expenses.3 SUPPLIES $249 Other Assets.1002 Furniture and Fixtures - Beginning $2001 Furniture and Fixtures - Ending $1494 Other Assets.1003 Machinery and Equipment - Beginning $1256 Machinery and Equipment - Ending $600 Other Assets.1005 Accounts Receivable - Beginning $4356 Accounts Receivable - Ending $173 Other Assets.1 COLLECTIBLES - Beginning $2100 COLLECTIBLES - Ending $2100 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $165424 Accounts Payable and Accrued Expenses - Ending $155000