2013-01-15T14:44:35-08:00 2012-09-30 Harrison Waldrop & Uherek LLP 101 South Main Suite 400 Victoria TX 77901 990EZ 2011-10-01 742181473 Victoria Preservation Inc VICT 3615731878 P O Box 1486 Victoria TX 77902 GARY DUNNAM 2013-01-15 true Stephen W Van Manen CPA 3615733255 2011 2016-02-25 16:41:14Z X www.vpitx.com X X 44811 X 8445 12175 10238 0 11200 3038 8162 2753 1454 1299 40319 31806 1745 18983 1109 6184 59827 -19508 113194 93686 X 29231 12005 60033 57235 23989 24668 113253 93908 59 222 113194 93686 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. 11455 11455 JAMES WEST 346 WINDING WAY DR E VICTORIA TX 77905 0 0 SHARON VACLAVIK PO BOX 7588 VICTORIA TX 77903 0 0 TIM TERRY 512 W COLORADO VICTORIA TX 77901 0 0 PAUL JANDA PO BOX 7611 VICTORIA TX 77903 0 0 MARY STAHOVIAK 413 LONDONDERRY DR VICTORIA TX 77904 0 0 MATT SCHNEIDER 308 RICHMOND VICTORIA TX 77904 0 0 TIM HORNBACK 306 N WHEELER VICTORIA TX 77901 0 0 BONNIE GREEN 606 BRAMBLEBUSH LANE VICTORIA TX 77904 0 0 HELEN R WALKER 407 E SANTA ROSA VICTORIA TX 77901 2.00 0 DENEEN R JONES 1301 N BRIDGE VICTORIA TX 77901 1.00 0 DEBBIE STANGE 305 N LAURENT VICTORIA TX 77901 0 0 JOHN KISALUS 601 W NORTH VICTORIA TX 77901 1.00 0 GARY DUNNAM P O BOX 1486 VICTORIA TX 779021486 18.00 18674 X false false false false false false false false 0 0 false false Gary Dunnam 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 409 2541 2075 21792 20620 47437 0 0 409 2541 2075 21792 20620 47437 0 47437 259 58 23 10274 10238 20852 0 222 222 68511 0.69240 0.59580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part II, Line 26.2 Total Liabilities.2 sales tax payable - Beginning $59 sales tax payable - Ending $35 Form 990-EZ, Part II, Line 26.1 Total Liabilities.1 PAYROLL DEDUCTIONS PAYABLE - Beginning $0 PAYROLL DEDUCTIONS PAYABLE - Ending $187 Form 990-EZ, Part II, Line 24.1010 Other Assets.1010 Inventories - Beginning $22566 Inventories - Ending $23612 Form 990-EZ, Part II, Line 24.1003 Other Assets.1003 Machinery and Equipment - Beginning $1423 Machinery and Equipment - Ending $1056 Form 990-EZ, Part I, Line 16.5 Other Expenses.5 NEWSLETTER $193 Form 990-EZ, Part I, Line 16.3 Other Expenses.3 dues and fees $402 Form 990-EZ, Part I, Line 16.1 Other Expenses.1 Telephone $1708 Form 990-EZ, Part I, Line 16.1012 Other Expenses.1012 Insurance $900 Form 990-EZ, Part I, Line 16.1009 Other Expenses.1009 Depreciation $367 Form 990-EZ, Part I, Line 16.1007 Other Expenses.1007 Conferences, Conventions, and Meetings $724 Form 990-EZ, Part I, Line 16.1002 Other Expenses.1002 Office Expenses $1890