2013-05-06T08:07:22-07:00 2012-12-31 Margaret Fisseler CPA PO Box 557 Goliad TX 779630557 990EZ 2012-01-01 742865303 DeTar Volunteer Services Inc DETA 506 E San Antonio St Victoria TX 77901 DALTON METTING 2013-05-03 true Margaret E Fisseler P00164796 3616453286 X 2012 2016-02-25 16:41:14Z X X N/A X 176620 X 325 466 532 0 0 0 172758 99453 73305 2539 77167 700 5046 29 73765 79540 -2373 156439 154066 X 72560 85909 92268 80989 164828 166898 8389 12832 156439 154066 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. VIRGINIA SULLIVAN 0 0 BETTY MIGURA 0 0 MARGARET BEEKLER 0 0 MARY JOYCE HERMES 0 0 BENNIE WALKER 0 0 DALTON METTING 0 0 JOANN JALUFKA 0 0 LYNN LUKAS 0 0 LENORA JOHNSON 0 0 SUE SCHAEFER 0 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 16228 55 2756 791 19830 0 0 16228 55 2756 791 19830 0 19830 977 1605 433 652 532 4199 0 0 24029 0.82530 0.79540 X Form 990-EZ, Part II, Line 26.1 Total Liabilities.1 Sales Tax Payable - Beginning $1670 Sales Tax Payable - Ending $1390 Form 990-EZ, Part II, Line 26.1001 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $6719 Accounts Payable and Accrued Expenses - Ending $11442 Form 990-EZ, Part II, Line 24.1010 Other Assets.1010 Inventories - Beginning $61081 Inventories - Ending $57030 Form 990-EZ, Part II, Line 24.1005 Other Assets.1005 Accounts Receivable - Beginning $13989 Accounts Receivable - Ending $12895 Form 990-EZ, Part II, Line 24.1003 Other Assets.1003 Machinery and Equipment - Beginning $2744 Machinery and Equipment - Ending $1103 Form 990-EZ, Part II, Line 24.1002 Other Assets.1002 Furniture and Fixtures - Beginning $14454 Furniture and Fixtures - Ending $9961 Form 990-EZ, Part I, Line 16.17 Other Expenses.17 Over & Short $-161 Form 990-EZ, Part I, Line 16.11 Other Expenses.11 Auxillary Expense $100 Form 990-EZ, Part I, Line 16.10 Other Expenses.10 License & Permits $319 Form 990-EZ, Part I, Line 16.9 Other Expenses.9 Supplies $400 Form 990-EZ, Part I, Line 16.8 Other Expenses.8 Jr Volunteer Expense $461 Form 990-EZ, Part I, Line 16.7 Other Expenses.7 Internet Expense $769 Form 990-EZ, Part I, Line 16.6 Other Expenses.6 Bank Charges $2551 Form 990-EZ, Part I, Line 16.5 Other Expenses.5 Business Expense $4318 Form 990-EZ, Part I, Line 16.4 Other Expenses.4 Volunteer Expense $4697 Form 990-EZ, Part I, Line 16.3 Other Expenses.3 Contributions $12297 Form 990-EZ, Part I, Line 16.2 Other Expenses.2 Scholarships $13000 Form 990-EZ, Part I, Line 16.1 Other Expenses.1 Indigent Medical Fund $21148 Form 990-EZ, Part I, Line 16.1009 Other Expenses.1009 Depreciation $6279 Form 990-EZ, Part I, Line 16.1005 Other Expenses.1005 Travel $4001 Form 990-EZ, Part I, Line 16.1002 Other Expenses.1002 Office Expenses $3195 Form 990-EZ, Part I, Line 16.1001 Other Expenses.1001 Advertising and Promotion $391 Form 990-EZ, Part I, Line 8.3 Other Revenue.3 Sale of Used Books $661 Form 990-EZ, Part I, Line 8.2 Other Revenue.2 Jewelry Sales Fundraiser $872 Form 990-EZ, Part I, Line 8.1 Other Revenue.1 Miscellaneous Income $1006