LONE STAR CASA INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: LONE STAR CASA INC (EIN 75-2425980)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-14
IRS object ID: 201243199349303209
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-14T11:09:34-08:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CONWAY COMPANY CPAS	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	8910 WESLEY ST	AddressLine1
City	GREENVILLE	City
State	TX	State
ZIP Code	75402	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	752425980	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	LONE STAR CASA INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	LONE	NameControl
Phone	9727725858	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 414	AddressLine1
City	ROCKWALL	City
State	TX	State
ZIP Code	750870414	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	LUCILLE BELL	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	9727725858	Phone
Date Signed	2012-11-13	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ROSA FLEMING CPA	Name
Phone	9034501200	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	LUCILLE BELL	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 414	AddressLine1
City	ROCKWALL	City
State	TX	State
ZIP Code	75087	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	202256	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1992	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	PROVIDE A SAFE ENVIRONMENT FOR ABUSED CHILDREN	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	4	TotalNbrEmployees
Total Nbr Volunteers	45	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	145525	ContributionsGrantsPriorYear
Contributions Grants Current Year	141640	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	156	InvestmentIncomePriorYear
Investment Income Current Year	80	InvestmentIncomeCurrentYear
Other Revenue Prior Year	39381	OtherRevenuePriorYear
Other Revenue Current Year	46512	OtherRevenueCurrentYear
Total Revenue Prior Year	185062	TotalRevenuePriorYear
Total Revenue Current Year	188232	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	2730	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	123692	SalariesEtcPriorYear
Salaries Etc Current Year	142693	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	58262	OtherExpensePriorYear
Other Expenses Current Year	66737	OtherExpensesCurrentYear
Total Expenses Prior Year	184684	TotalExpensesPriorYear
Total Expenses Current Year	209430	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	378	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-21198	RevenuesLessExpensesCY
Total Assets BOY	130277	TotalAssetsBOY
Total Assets EOY	109122	TotalAssetsEOY
Total Liabilities BOY	4598	TotalLiabilitiesBOY
Total Liabilities EOY	4641	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	125679	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	104481	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDE A SAFE ENVIRONMENT FOR ABUSED CHILDREN	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	209430	Expense
Revenue	188232	Revenue
Description	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	Description
Total Program Service Expense	209430	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	4	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	LUCILLE BELL	NamePerson
Telephone Number	9727725858	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 414	AddressLine1
City	ROCKWALL	City
State	TX	State
ZIP Code	75087	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Key EmployeeKeyEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector
LUCILLE BELL
EXEC. DIRECTOR	40.00	X	X	48000	0	0
HAL HUTCHINS
PRESIDENT	5.00	X		0	0	0	X
JANE STOCKTON
VICE PRESIDENT	2.00	X		0	0	0	X
NANCY FARRAR
SECRETARY	2.00	X		0	0	0	X
DAVE HAMBLEY
TREASURER	5.00	X		0	0	0	X
BARRY BROOKS
BOARD MEMBER	1.00			0	0	0	X
ED DEYOE
BOARD MEMBER	1.00			0	0	0	X
DENA ELDER
BOARD MEMBER	1.00			0	0	0	X
LAURA HUGHES
BOARD MEMBER	1.00			0	0	0	X
KYLE JOBSON
BOARD MEMBER	1.00			0	0	0	X
TERRY PETERS
BOARD MEMBER	1.00			0	0	0	X
LEON TUTTLE
BOARD MEMBER	1.00			0	0	0	X
ROLAND RUBLE
BOARD MEMBER	1.00			0	0	0	X
DAVID SHEPARD
BOARD MEMBER	1.00			0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	48000	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	20549	GovernmentGrants
All Other Contributions	121091	AllOtherContributions
Total Contributions	141640	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	80	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	54345	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	14024	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	40321	TotalRevenueColumn
Exclusion	$40,321	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	REIMBURSED EXPENSES	Description
Business Code	900099	BusinessCode
Total Revenue Column	6191	TotalRevenueColumn
Related Or Exempt Function Income	6191	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	6191	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	188232	TotalRevenueColumn
Related Or Exempt Function Income	6271	RelatedOrExemptFunctionIncome
Exclusion	$40,321	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	48000	Total
Program Services	48000	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	84537	Total
Program Services	84537	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	10156	Total
Program Services	10156	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	2200	Total
Program Services	2200	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	367	Total
Program Services	367	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	6245	Total
Program Services	6245	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	31018	Total
Program Services	31018	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	8387	Total
Program Services	8387	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1031	Total
Program Services	1031	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3073	Total
Program Services	3073	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
AWARDS	1231	1231
DUES AND SUBSCRIPTIONS	843	843
GIFTS	2104	2104
LICENSES AND PERMITS	1000	1000

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	9238	Total
Program Services	9238	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	209430	Total
Program Services	209430	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	112433	BOY
EOY	90062	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	13074	BOY
EOY	12865	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	19366	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	15728	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2213	BOY
EOY	3638	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	2557	BOY
EOY	2557	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	130277	BOY
EOY	109122	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	4598	BOY
EOY	4641	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	4598	BOY
EOY	4641	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	125679	BOY
EOY	104481	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	125679	BOY
EOY	104481	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	130277	BOY
EOY	109122	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-21198	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	false	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	141640	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	172552	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	122901	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	145525	CurrentTaxYearMinus1Year
Current Tax Year	141640	CurrentTaxYear
Total	724258	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	141640	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	172552	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	122901	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	145525	CurrentTaxYearMinus1Year
Current Tax Year	141640	CurrentTaxYear
Total	724258	Total

Field	Value	IRS element (for citing)
Public Support Total170	724258	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	948	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	707	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	150	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	156	CurrentTaxYearMinus1Year
Current Tax Year	80	CurrentTaxYear
Total	2041	Total

Field	Value	IRS element (for citing)
Total Support	726299	TotalSupport
Public Support Pertcentage170	0.99720	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99720	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	19366	InvestmentCostOrOtherBasis
Depreciation	15728	Depreciation
Book Value	3638	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3638	TotalOfBookValueLandBuildings
Total Revenue	188232	TotalRevenue
Total Expenses	209430	TotalExpenses
Excess Or Deficit For Year	-21198	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-21198	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	392186	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	78510	DonatedSrvcAndUseOfFacilities
Other Revenues	125444	OtherRevenues
Revenue Not Rptd F990	203954	RevenueNotRptdF990
Revenue Subtotal	188232	RevenueSubtotal
Total Revenue Per Form990	188232	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	326229	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	78510	DonatedServicesUseOfFacilities
Other Expenses Included	38289	OtherExpensesIncluded
Expenses Not Rptd F990	116799	ExpensesNotRptdF990
Expenses Subtotal	209430	ExpensesSubtotal
Total Expenses Per Form990	209430	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)

IdentifierIdentifier	ExplanationExplanation
Pt XII Line 2d	AUDITED STATEMENTS ARE FOR 12 MONTHS SEPTEMBER 1,2011 THROUGH AUGUST 31, 2012.
	THE TAX RETURN IS PREPARED ON A CALENDAR YEAR BASIS. THE ADJUSTMENT IS THE DIFFERENCE BETWEEN JANUARY 1, 2012-AUGUST 31, 2012 INCOME INCLUDED IN THE AUDIT BUT NOT ON THE TAX RETURN AND JANUARY 1, 2011-AUGUST 31, 2011 INCOME INCLUDED ON THE TAX RETURN BUT NOT ON THE AUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED AUGUST 31, 2012
Pt XIII Line 2d	AUDITED STATEMENTS ARE FOR 12 MONTHS SEPTEMBER 1,2011 THROUGH AUGUST 31, 2012.
	THE TAX RETURN IS PREPARED ON A CALENDAR YEAR BASIS. THE ADJUSTMENT IS THE DIFFERENCE BETWEEN JANUARY 1, 2012-AUGUST 31, 2012 EXPENSES INCLUDED IN THE AUDIT BUT NOT ON
	THE TAX RETURN AND JANUARY 1, 2011-AUGUST 31, 2011 EXPENSE INCLUDED ON THE TAX RETURN BUT NOT ON THE AUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED AUGUST 31, 2012

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	5K RACE	NameOfEvent1
Gross Receipts Event1	19420	GrossReceiptsEvent1
Gross Revenue Event1	19420	GrossRevenueEvent1
Other Direct Expenses Event1	6050	OtherDirectExpensesEvent1
Name Of Event2	CARS FOR CASA	NameOfEvent2
Gross Receipts Event2	24797	GrossReceiptsEvent2
Gross Revenue Event2	24797	GrossRevenueEvent2
Other Direct Expenses Event2	692	OtherDirectExpensesEvent2
Gross Receipts Other Events	9873	GrossReceiptsOtherEvents
Gross Revenue Other Events	9873	GrossRevenueOtherEvents
Food And Beverage Other Events	5505	FoodAndBeverageOtherEvents
Gross Receipts Total	54090	GrossReceiptsTotal
Gross Revenue Total Events	54090	GrossRevenueTotalEvents
Food And Beverage Total Events	5505	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	6742	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	12247	DirectExpenseSummaryEvents
Net Income Summary	41843	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 15	THE BOARD REVIEWS THE SALARY OF THE MANAGER OF THE ORGANIZATION ON A REGULAR BASIS.
	ALL OTHER EMPLOYEES ARE ALSO 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 11a	FORM 990 IS APPROVED BY THE BOARD OR EXECUTIVE DIRECTOR BEFORE FILING
Form 990EZ, Part I, Line 8	REIMBURSED EXPENSE 6191.
Form 990EZ, Part I, Line 16	ADVERTISING 367. AWARDS 1231. DUES AND SUBSCRIPTIONS 843. INSURANCE 3073. LICENSE AND PERMITS 1000. MISCELLANEOUS 687. OFFICE SUPPLIES 6245. TRAINING 6706. TRAVEL 8387. COMPUTER REPAIRS 340.
Form 990EZ, Part II, Line 24	EQUIPMENT 2213. 3638. GRANTS RECEIVABLE 13074. 12865. SECURITY DEPOSIT 2557. 2557.
Form 990EZ, Part II, Line 26	ACCOUNTS PAYABLE 2229. 2229. PAYROLL LIABLITIES 2369. 2411.
Form 990, Part IX, Line 24f	NEWSLETTER 1505. 1505. 0. 0. COMPUTER REPAIRS 340. 340. 0. 0. TRAINING 6706. 6706. 0. 0. MISCELLANEOUS 687. 687. 0. 0.

LONE STAR CASA INC: Form 990, tax year 2011

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

Investment Income InvestmentIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Other Revenue Misc OtherRevenueMisc

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Advertising Advertising

Office Expenses OfficeExpenses

Occupancy Occupancy

Travel Travel

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Pledges And Grants Receivable PledgesAndGrantsReceivable

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Equipment Equipment

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

Comments