2012-09-05T16:14:28-05:00 2011-12-31 453696852 PACE & ASSOCIATES CPAS LLC 103 N STATE STREET FORT DAVIS TX 79734 990EZ 2011-01-01 752875263 FOOD PANTRY OF JEFF DAVIS COUNTY INC FOOD 4324262060 P O BOX 244 FORT DAVIS TX 79734 MELANIE PACE 4328373371 2012-09-05 1 JOHN F PACE P00292024 4324263324 2011 2016-02-24 21:20:13Z X X WWW.FOODPANTRY-JDC.ORG X 69302 X 58594 545 1320 1320 0 8843 67982 8400 2115 10086 33168 53769 14213 187426 648 202287 X 75544 93284 106167 104288 6970 4994 188681 202566 1255 279 187426 202287 X TO DISTRIBUTE SUPPLEMENTARY FOOD TO THOSE IN NEED IN JEFF DAVIS COUNTY, TEXAS. DISTRIBUTION OF FOOD TWICE A MONTH TO RESIDENTS OF JEFF DAVIS COUNTY, WITH DISTRIBUTION POINTS IN FORT DAVIS AND VALENTINE, AND EMERGENCY FOOD SUPPLIES WHEN NEEDED. 0 35383 PROVIDE FOOD FOR ELEMENTARY SCHOOL STUDENT LUNCHES AND SCHOOL SUPPLIES. 0 10397 45780 TEX HARRISON P O BOX 244 FORT DAVIS TX 79734 50.00 8400 0 0 SUSAN PENNY P O BOX 244 FORT DAVIS TX 79734 3.00 0 0 0 DEBBIE MURPHY P O BOX 244 FORT DAVIS TX 79734 3.00 0 0 0 LETICIA HARTNETT P O BOX 244 FORT DAVIS TX 79734 3.00 0 0 0 SILVESTRA SALCIDO P O BOX 244 FORT DAVIS TX 79734 3.00 0 0 0 JUAN DOMINGUEZ P O BOX 244 FORT DAVIS TX 79734 3.00 0 0 0 PAT MILLER P O BOX 244 FORT DAVIS TX 79734 3.00 0 0 0 MELANIE PACE P O BOX 244 FORT DAVIS TX 79734 3.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THE ORGANIZATION P O BOX 244 FORT DAVIS TX 79734 4324262060 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 46413 40958 44748 38895 58594 229608 46413 40958 44748 38895 58594 229608 229608 1755 718 1261 8144 9388 21266 250874 3758 0.91520 0.94330 X WHEELS FOR MEALS 21530 24476 -2946 1320 HARVEST BOWL 2786 2786 1 1480 1480 25796 24476 1320 1320 1320 0 OTHER INVESTMENT INCOME FORM 990-EZ, PART I, LINE 4 INTEREST 545.. OTHER REVENUE FORM 990-EZ, PART I, LINE 8 DESCRIPTION: INCIDENTAL BUILDING SPACE. AMOUNT: 8,843. OCCUPANCY, RENT, UTILITIES AND MAINTENENCE FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 4,571. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5,515. TOTAL TO FORM 990-EZ, LINE 14: 10,086. OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 DESCRIPTION: SUPPLIES. AMOUNT: 1,037. DESCRIPTION: FOOD. AMOUNT: 17,021. DESCRIPTION: TRAVEL. AMOUNT: 480. DESCRIPTION: SCHOOL PROGRAM. AMOUNT: 2,138. DESCRIPTION: CHILDREN'S LUNCH PROGRAM. AMOUNT: 8,259. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,569. DESCRIPTION: MEMBERSHIP. AMOUNT: 50. DESCRIPTION: MISCELLANEOUS. AMOUNT: 870. DESCRIPTION: E & O INSURANCE. AMOUNT: 744. TOTAL TO FORM 990-EZ, LINE 16: 33,168. OTHER CHANGES IN NET ASSETS FORM 990-EZ, PART I, LINE 20 DESCRIPTION: ADJUSTMENT FOR ASSETS NOT RECORDED CORRECTLY IN PRIOR YEARS. AMOUNT: 648. OTHER ASSETS FORM 990-EZ, PART II, LINE 24 DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,970. END OF YEAR AMOUNT: 4,994. OTHER LIABILITIES FORM 990-EZ, PART II, LINE 26 DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,255. END OF YEAR AMOUNT: 279. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.