2011-11-15T08:12:24-06:00 2011-06-30 BROWN GRAHAM AND COMPANY PC PO BOX 872 GEORGETOWN TX 786270872 990EZ 2010-07-01 742539684 TEXAS ASSOC FOR COLLEGE ADMISSION COUNSELING TEXA 9038133000 PO BOX 130 HOWE TX 75459 AMANDA KISSELLE 9038133000 2011-11-08 1 CARRIE BRADSHAW 5129304090 2011-11-08 2010 2016-02-24 21:20:13Z X X X WWW.TACAC.ORG X 195965 X 141929 53571 31 434 195965 23430 1430 444 5171 144489 174964 21001 174822 0 195823 174822 195823 174822 195823 0 0 174822 195823 X TO SUPPORT COLLEGE ADMISSION COUNSELORS. TO PROVIDE PROFESSIONAL DEVELOPMENT OPPORTUNITIES TO MEMBERS THAT WILL ENGAGE AND PROMOTE LEARNING ABOUT SECONDARY AND POST-SECONDARY EDUCATION. 0 130825 TO PROVIDE OPPORTUNITIES AND PROGRAMS TO ALL STUDENTS, WITH A SPECIAL FOCUS ON UNDERSERVED, UNDERREPRESENTED AND STUDENTS WITH FINANCIAL NEEDS, THAT WILL EDUCATE AND PROMOTE THE OPPORTUNITIES FOR COLLEGES THROUGHOUT THE NATION. 0 400 131225 JEFF PILCHIEK PO BOX 130 HOWE TX 75459 1.00 0 0 0 RAY BROWN PO BOX 130 HOWE TX 75459 1.00 0 0 0 AMANDA KISSELLE PO BOX 130 HOWE TX 75459 1.00 0 0 0 KIM WEST PO BOX 130 HOWE TX 75459 1.00 0 0 0 TAMARA SILER PO BOX 130 HOWE TX 75459 1.00 0 0 0 DIANA MCAFEE PO BOX 130 HOWE TX 75459 40.00 22680 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 AMANDA KISSELLE PO BOX 130 HOWE TX 75459 9038133000 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 32119 51000 45613 43278 53571 225581 144140 111729 133065 128410 141929 659273 176259 162729 178678 171688 195500 884854 0 0 0 884854 4972 4240 1605 73 31 10921 4972 4240 1605 73 31 10921 181231 166969 180283 171761 195531 895775 0.98780 0.98340 0.01220 0.01660 X OTHER INVESTMENT INCOME FORM 990-EZ, PART I, LINE 4 INTEREST INCOME 31.. OTHER REVENUE FORM 990-EZ, PART I, LINE 8 DESCRIPTION: MISCELLANEOUS. AMOUNT: 434. OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 DESCRIPTION: AWARDS & GIFTS. AMOUNT: 813. DESCRIPTION: BANK/CREDIT CARD PROCESSING FEES. AMOUNT: 3,270. DESCRIPTION: CERTIFICATION FEES. AMOUNT: 50. DESCRIPTION: CONFERENCE, CONVENTION, MEETING. AMOUNT: 117,007. DESCRIPTION: HONORARIUM. AMOUNT: 5,300. DESCRIPTION: HOTEL. AMOUNT: 4,448. DESCRIPTION: INSURANCE - LIABILITY, D AND O. AMOUNT: 1,060. DESCRIPTION: LDI SUPPLIES. AMOUNT: 323. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 1,939. DESCRIPTION: OTHER COSTS. AMOUNT: 260. DESCRIPTION: REGISTRATION FEES. AMOUNT: 185. DESCRIPTION: TACAC SUPPLIES. AMOUNT: 903. DESCRIPTION: TELEPHONE, TELECOM & WEB FEES. AMOUNT: 7,758. DESCRIPTION: TRANSPORTATION. AMOUNT: 118. DESCRIPTION: TRAVEL. AMOUNT: 1,055. TOTAL TO FORM 990-EZ, LINE 16: 144,489. 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.