2024-05-15T20:59:54-04:00 2023-12-31 931768130 MARIPOSA TAX & ACCOUNTING SERVICES 727 HAVENDON CIRCLE DALLAS TX 75203 990EZ 2023-01-01 311491907 DALLAS COUNTY MASTER GARDENER ASSOCIATION INC DALL 6820 LYNDON B JOHNSON FWY STE 3200 DALLAS TX 75240 SUE P JOHN TREASURER 2146951428 2024-05-15 false SUE JOHN true MARICRUZ ESTRADA-NAVARRO EA P00476776 2145342036 2024-05-15 X 0 00 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X DALLASCOUNTYMASTERGARDENERS.ORG X X 76862 X 15799 34409 11237 9549 5868 3162 2706 73700 666 68930 69596 4104 432419 436523 X 429138 433030 0 0 4440 4376 433578 437406 1159 883 432419 436523 SEE SCHEDULE O RAINCATCHERS GARDEN - A DEMONSTRATION GARDEN FOR EDUCATING THE PUBLIC IN GOOD HORTICULTURE PRACTICES. 11694 ROWLETT ROAD DEMONSTRATION AND EXPERIMENTAL/RESEARCH GARDEN - A DEMONSTRATION AND RESEARCH GARDEN FOR EDUCATING THE PUBIC IN GOOD HORTICULTURE PRACTICES. 6150 OTHER PROJECT EXPENSES 9149 26993 MONICA NAGLE PRESIDENT 0.00 0 0 0 ABBE BOLICH PAST PRESIDENT 0.00 0 0 0 LESLIE DENSMORE SECRETARY 0.00 0 0 0 SUE JOHN TREASURER 0.00 0 0 0 NANCY BLACK VP FUNDRAISING 0.00 0 0 0 SUE SMITH VP MEETINGS 0.00 0 0 0 GLEN MCGEE DIRECTOR PROJECTS & VOLUNTEER 0.00 0 0 0 NEAL HOWARD DIRECTOR TECHNOLOGY 0.00 0 0 0 SARA BURKE DIRECTOR AWARDS & RECOGNITION 0.00 0 0 0 DEBBIE WOOD DIRECTOR OUTREACH 0.00 0 0 0 BARBARA ANDERSON PARLIAMENTARIAN 0.00 0 0 0 false false false false false false false false false SUE P JOHN 6820 LYNDON B JOHNSON FWY STE 3200 DALLAS TX 75240 2146951428 false false false false false false false false false false false NONE NONE true X 16834 25373 23116 30557 15799 111679 16834 25373 23116 30557 15799 111679 111679 4505 2250 2184 9549 18488 4505 2250 2184 9549 18488 21339 27623 23116 32741 25348 130167 0.85800 0.92810 0.14000 0.07000 X General explanation attachment PART III - PRIMARY EXEMPT PURPOSESUPPORT OF TEXAS A&M AGRILIFE EXTENSIONS PROGRAM IN THEIR MISSION TO EDUCATE THE RESIDENTS OF DALLAS COUNTY IN GOOD HORTICULTURAL PRACTICES. WE PROVIDE FINANCIAL ASSISTANCE, SUPPORT IN FULFILLING VOLUNTEER REQUIREMENTS, SUPPORT OF DCMGA SPEAKERS BUREAU, AND THE DCMGA HELP DESK. OUR 400+ MEMBERS VOLUNTEERED OVER 40,000 HOURS TO THE MG PROGRAM. Description of other expenses Part I line 16 DESCRIPTION AMOUNTBADGES & AWARD PINS 1,621BANK CHARGES 84COMMUNICATION IMPROVEMENT 1,869COMMUNITY OUTREACH 6,464DUES AND MEMBERSHIPS 916EDUCATIONAL OUTREACH 500FUNDRAISING EXPENSES 8,356HELP DESK EXPENDITURES 153INSURANCE 3,551MEETINGS EXPENSE 6,064MISCELLANEOUS 310OFFICE EXPENSES 906PAYMENT PROCESSING FEES 772PRESIDENTS DISCRETIONARY EXPENSES 332PROJECT EXPENDITURES 26,993SCHOLARSHIPS 5,000SPEAKERS BUREAU EXPENDITURES 2,898WEBSITE DESIGN & MAINTENANCE 2,141 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARMERCHANDISE INVENTORY 4,440 4,081OTHER RECEIVABLE 0 295 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARSALES TAX PAYABLE 1,159 883