2024-07-30T16:50:58-04:00 2023-12-31 990EZ 2023-01-01 272821835 THE MONTALVO HOUSE MONT 103 E THOMAS STREET PO BOX 393 Brackettville TX 78832 SCOTT MANSON TREASURER & DIR 8305633443 2024-07-31 true 2023 2024-08-08 14:25:15Z X X themontalvohouse.org X X 1146 X 37 1109 1146 2601 1468 3012 7081 -5935 43575 37640 X 10132 3972 0 0 41155 40180 51287 44152 7712 6512 43575 37640 Restoration of Texas Historic Landmark Restoration of Recorded Texas Historic Landmark and educationally based farm and farm-to-table market 3083 3083 HOMER MONTALVO DIRECTOR 2.00 0 0 0 SCOTT MANSON TREASURER & DIRECTOR 2.00 0 0 0 SILK WATERS SECRETARY AND EXECUTIVE DIRECTOR 10.00 0 0 0 false false false false false false false false false TX SILK WATERS 103 E THOMAS STREET PO BOX 393 Brackettville TX 78832 8305633443 false false false false false false false false false false false NONE NONE true X 13224 18530 12475 7082 37 51348 13224 18530 12475 7082 37 51348 7367 43981 597 14850 1109 16556 67904 0.64770 0.79220 X Description of other revenue Part I line 8 Description AmountRefund of overpayment 1,109 Description of other expenses Part I line 16 Description AmountCost of Goods Sold 452Auto Expense & Travel 80Computer Telephone and Internet 998License & Permits 137Construction Materials 30Vehicle repair and maintenance 223Web Hosting 160Insurance 606Other 326 Description of other assets Part II line 24 Category Beginning of Year End of YearInventory 7,351 7,351Fixed Assets net of Depreciati 33,166 32,829Prepaid Asset 638 0 Description of total liabilities Part II line 26 Category Beginning of Year End of YearSales Tax Payable 12 12SBA EIDL Loan 7,700 6,500