2011-10-05T16:25:40-05:00 2011-04-30 SUNNYS BOOKKEEPING AND TAX SERVICE 4700 LOYOLA LANE SUITE 101 Austin TX 78723 990EZ 2010-05-01 521170830 THE LINKS INC LINK P O BOX 1668 Austin TX 78731 GERALDINE TUCKER 2011-09-14 false SUNDAY OGUNRO EAATAATP 5129289860 2011-10-05 X 2010 2016-03-07 17:11:31Z X WWWTOWNLAKELINKSORG X 168998 X 16311 19400 133157 76303 56854 130 92695 3300 709 1181 39994 45184 47511 50786 98297 X 58146 98297 0 0 0 0 58146 98297 7360 0 50786 98297 EDUCATION AND HEALTH FOR IKICTHE ORGANIZATION TAUGHT AND MENTORED 12YOUNG GIRLS IN SUPPORT OF THEIR EDUCATIONAL ENDEAVORD 2761 FOR KID CAFE THE ORGANIZATION PROVIDED 75000 MEALS FOR UNDERSERVED CHILREN AT NORMAN AND CAMPBELL ELEMENTARY SCHOOL 11258 UNIVERSITY SCHOLARSHIP TO MINORITY STUDENTS 21000 35019 GERALDINE J TUCKER 3302 HYCLIMB DR Austin TX 78723 10 0 0 0 TONI WILLIAMS 12601 WITTMER DR Austin TX 78729 2 0 0 0 KAREN NCOKER 8208 MARINA VISTA CIRCLE Leander TX 78641 2 0 0 0 LORENE PHILLIPS 8125 FOREST MESA DR Austin TX 78729 1 0 0 0 TONYA MOTEN BROWN 2228 TARITON COVE Austin TX 78746 1 0 0 0 EDRA ANDERSON 2632 CENTURY PARK BLVD 25 Austin TX 78746 1 0 0 0 BEA BENSON 1405 PEARL COVE Round Rock TX 78681 1 0 0 0 MACHREE GIBSON 3700 GREEN TRAILS NORTH Austin TX 78731 1 0 0 0 false false false false false false false false GERALDINE J TUCKERPRESIDENT P O BOX 1668 Austin TX 78731 5122978046 false false false false false false false false false false false NONE NONE true X 13718 17539 17282 35841 84380 107166 72371 65153 133157 377847 120884 89910 82435 168998 462227 462227 0 120884 89910 82435 168998 462227 1.00000 1.00000 0.00000 X X false TX FUNDRAISING 133157 133157 23712 52297 133157 133157 23712 52297 76009 57148 01. Description of other revenue (Part I, line 8) Description Amount MISC INCOME 130 02. Description of other expenses (Part I, line 16) Description Amount ADVERTISING 75 BANK SERVICE FEE 94 AMERICAN EXPRESS COLLECTION FEE 40 INSURANCE 220 OFFICE EXPENSES 426 DONATION CAPITAL FOOD BANK 10000 DONATION 1107 SCHOLARSHIPS 21000 KIDS CAFE EXPENSES 877 IKIC EXPENSES 1777 TRAVEL AND MEETINGS 4349 MISC EXPENSES 29 03. Description of total liabilities (Part II, line 26) Beginning Category of Year End of Year ACCOUNTS RECEIVABLE 7360 0