2012-04-02T06:44:34-04:00 2011-09-30 JOHN G GAINES CPA PC PO BOX 1229 HELOTES TX 780231229 990EZ 2010-10-01 742471234 CASA HELOTES SENIOR CITIZENS CTR CASA 2106958510 PO BOX 406 HELOTES TX 780230406 NANCY KEFFER 2011-12-23 1 JOHN G GAINES 2106953221 2011-12-15 2010 2016-02-24 21:20:13Z X X X 101378 X 57218 34398 283 9479 2698 6781 98680 66780 650 16295 541 33660 117926 -19246 491783 109604 582141 92560 72450 402055 369451 494615 441901 2832 9332 491783 432569 PROVIDE SERVICES FOR THE ELDERL PROVIDE LOW COST MEALS TO THE ELDERLY, PROVID A PLACE TO COME AND WATCH TV, PLAY CARDS, GET A HOT MEAL AND VISIT WITH OTHER MEMBERS 78058 78058 NANCY KEFFER 15425 RAY DR HELOTES TX 78023 20 0 FRANCES FORESTER 9942 KELTON DR SAN ANTONIO TX 78250 20 0 NANCY SMITH 10558 ROCKING M TRL HELOTES TX 78023 10 0 DIANE ANDERSON 312 N ROLLING VIEW SAN ANTONIO TX 78253 10 0 0 0 0 0 0 0 0 0 0 DIANE ANDERSON 12070 LESLIE ROAD HELOTES TX 78023 2106958510 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X X 72304 103544 77859 77859 91616 423182 32035 37064 22775 22463 9479 123816 104339 140608 100634 100322 101095 546998 546998 509 168 312 312 283 1584 509 168 312 312 283 1584 104848 140776 100946 100634 101378 548582 0.9971 0.9994 0.0029 0.0041 X OTHER EXPENSE - PAGE 1, LINE 16 SCHEDULE OF OTHER OPERATING EXPENSES TOTAL LIABILITIES - PAGE 2, LINE 26 CREDIT CARDS PAYABLE $7,844 ACCOUNTS PAYABLE $1,338 REFUNDABLE DEPOSIT $ 150 TOTAL $9,332 PAGE 1, LINE 20 - OTHER CHANGES FIXED ASSET ADDITIONS FROM PRIOR YEAR WERE INADVERTENTLY OMITTED