2013-11-14T09:11:47-08:00 2012-12-31 CONWAY COMPANY CPAS 8910 WESLEY ST GREENVILLE TX 75402 990 2012-01-01 752425980 LONE STAR CASA INC LONE 9727725858 PO BOX 414 ROCKWALL TX 750870414 LUCILLE BELL 9727725858 2013-11-13 true ROSA FLEMING CPA 9034501200 2012 2016-02-24 21:20:13Z LUCILLE BELL PO BOX 414 ROCKWALL TX 75087 252589 false X N/A X 1992 TX PROVIDE A SAFE ENVIRONMENT FOR ABUSED CHILDREN 9 9 7 45 0 141640 168021 0 80 49 46512 67010 188232 235080 0 0 142693 170478 0 0 66737 78589 209430 249067 -21198 -13987 109122 93059 4641 3425 104481 89634 PROVIDE A SAFE ENVIRONMENT FOR ABUSED CHILDREN false false 249067 235080 THE MISSION OF LONE STAR CASA IS TO PROVIDE TRAINED COMMUNITY VOLUNTEERS TO ADVOCATE FOR THE BEST INTEREST OF THE CHILDREN OF ROCKWALL AND KAUFMAN COUNTIES WHO COME INTO THE COURT SYSTEM AS A RESULT OF ABUSE OR NEGLECT 249067 true true false false false false false false false false true false false true true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 7 true false false false false false false false false false false X 9 9 false false false false false false false true false false false true false true true true true false X LUCILLE BELL 9727725858 PO BOX 414 ROCKWALL TX 75087 LUCILLE BELL 40.00 X X 50333 0 0 HAL HUTCHINS 5.00 X X 0 0 0 ED DEYOE 2.00 X X 0 0 0 TERRY PETERS 2.00 X X 0 0 0 DAVE HAMBLEY 5.00 X X 0 0 0 NANCY FARRAR 1.00 X 0 0 0 AMANDA FOWLER 1.00 X 0 0 0 CODY FRAZIER 1.00 X 0 0 0 SCARLET HARPER 1.00 X 0 0 0 JANE STOCKTON 1.00 X 0 0 0 50333 false false false 36170 131851 168021 49 84324 17509 66815 66815 MISCELLANEOUS INCOME 900099 195 195 195 235080 244 66815 50333 50333 0 0 110395 110395 0 0 9750 9750 0 0 6900 6900 0 0 142 142 0 0 5900 5900 0 0 33778 33778 0 0 12355 12355 0 0 1018 1018 0 0 3273 3273 0 0 AWARDS 2843 2843 0 0 DUES AND SUBSCRIPTIONS 1378 1378 0 0 GIFTS 1671 1671 0 0 MISCELLANEOUS 484 484 0 0 8847 8847 0 0 249067 249067 0 0 90062 73002 12865 16028 18550 17078 3638 1472 2557 2557 109122 93059 4641 3425 4641 3425 X 104481 89634 104481 89634 109122 93059 -13987 -860 X false true X false false X 172552 122901 145525 141640 168021 750639 172552 122901 145525 141640 168021 750639 750639 707 150 156 80 49 1142 195 195 751976 0.99820 0.99720 X 0 0 0 OTHER INCOME PART II, LINE 10; DESCRIPTION: MISCELLANEOUS INCOME; 2012: 195.; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18550 17078 1472 1472 322032 65593 21359 86952 235080 235080 326229 65593 11569 77162 249067 249067 Pt XI Line 2d AUDITED STATEMENTS ARE FOR 12 MONTHS SEPTEMBER 1,2012 THROUGH AUGUST 31, 2013. THE TAX RETURN IS PREPARED ON A CALENDAR YEAR BASIS. THE ADJUSTMENT IS THE DIFFERENCE BETWEEN JANUARY 1, 2013-AUGUST 31, 2013 INCOME INCLUDED IN THE AUDIT BUT NOT ON THE TAX RETURN AND JANUARY 1, 2012-AUGUST 31, 2012 INCOME INCLUDED ON THE TAX RETURN BUT NOT ON THE AUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED AUGUST 31, 2013 Pt XII Line 2d AUDITED STATEMENTS ARE FOR 12 MONTHS SEPTEMBER 1,2012 THROUGH AUGUST 31, 2013. THE TAX RETURN IS PREPARED ON A CALENDAR YEAR BASIS. THE ADJUSTMENT IS THE DIFFERENCE BETWEEN JANUARY 1, 2013-AUGUST 31, 2013 INCOME INCLUDED IN THE AUDIT BUT NOT ON THE TAX RETURN AND JANUARY 1, 2012-AUGUST 31, 2012 INCOME INCLUDED ON THE TAX RETURN BUT NOT ON THE AUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED AUGUST 31, 2013 5K RACE 22675 22675 6653 CARS FOR CASA 50291 50291 6285 5781 5781 2580 78747 78747 2580 12938 15518 63229 Pt VI, Line 15a THE BOARD REVIEWS THE SALARY OF THE MANAGER OF THE ORGANIZATION ON A REGULAR BASIS. Pt VI, Line 15b ALL EMPLOYEES ARE REVIEWED ON A YEARLY BASIS FOR COMPENSATION PURPOSES. Pt VI, Line 19 LONE STAR CASA MAKES AVAILABLE, UPON REQUEST, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS. Pt VI, Line 8b MINUTES ARE RECORDED FOR EACH BOARD MEETING DETAILING THE ITEMS DISCUSSED AND DATE OF THE MEETING Pt VI, Line 11b FORM 990 IS APPROVED BY THE BOARD OR EXECUTIVE DIRECTOR BEFORE FILING Form 990EZ, Part I, Line 8 REIMBURSED EXPENSE Form 990EZ, Part I, Line 16 ADVERTISING AWARDS DUES AND SUBSCRIPTIONS INSURANCE LICENSE AND PERMITS MISCELLANEOUS OFFICE SUPPLIES TRAINING TRAVEL COMPUTER REPAIRS Form 990EZ, Part II, Line 24 EQUIPMENT 3638. GRANTS RECEIVABLE 12865. SECURITY DEPOSIT 2557. Form 990EZ, Part II, Line 26 ACCOUNTS PAYABLE 2229. PAYROLL LIABLITIES 2411. Form 990, Part IX, Line 24f NEWSLETTER 1029. 1029. 0. 0. TRAINING 6922. 6922. 0. 0. POSTAGE & DELIVERY 524. 524. 0. 0. PRINTING 372. 372. 0. 0.