2024-09-16T17:59:49-04:00 2023-12-31 274128634 MEDACK & OLTMANN LLP PO BOX 237 GIDDINGS TX 789423855 990EZ 2023-01-01 742387654 KERR COMMUNITY CENTER KERR 5123037732 1308 WALNUT BASTROP TX 78602 DOCK JACKSON CHAIRMAN 5123037732 2024-09-13 true JAMES E MEDACK CPA P00168175 9795423713 2024-09-13 2023 2024-08-08 14:25:15Z X X N/A X X 18713 X 18713 18713 400 4976 13043 18419 294 2541 2835 X 2541 2835 2541 2835 2541 2835 X TO PROVIDE A FACILITY FOR CITIZENS AND ORGANIZATIONS OF BASTROP COUNTY TO MEET FOR FAMILY AND CIVIC NEEDS. TO PROVIDE A FACILITY FOR CITIZENS AND ORGANIZATIONS OF BASTROP COUNTY TO MEET FOR FAMILY AND CIVIC NEEDS. 18181 18181 DOCK JACKSON CHAIRMAN 000.00 0 DEBRA THORNE-FRANCIS VICE PRESIDE 000.00 0 DIANNE MILLS TREASURER 000.00 0 PAM ALDRIDGE SECRETARY 000.00 0 NELIA KERR GREENE OFFICER 000.00 0 LUCY BLAKELEY OFFICER 000.00 0 BRANDON LENZY OFFICER 000.00 0 false false false false false false false false false ELROY WILLIAMS 122 MCDONALD LANE W BASTROP TX 78602 5123037732 false false false false false false false false false false false NONE NONE true X 13871 10525 13302 25267 18713 81678 13871 10525 13302 25267 18713 81678 81678 13871 10525 13302 25267 18713 81678 1.00000 1.00000 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE EXPENSE 238 INTERNET 1,356 INSURANCE 4,822 LABOR 150 MISCELLANEOUS 285 PEST CONTROL 691 REPAIRS & MAINTENANCE 537 SAFE DEPOSIT BOX 25 SECURITY 2,940 SECURITY DEPOSIT REFUND 1,540 SUPPLIES 459 TOTAL 13,043 FORM 990-EZ, PART I, LINE 20 PRIOR PERIOD ADJUSTMENT 0 FORM 990-EZ, PART II, LINE 24 EQUIPMENT 1,430 1,430 LESS ACCUMULATED DEPRECIATION 1,430 1,430 TOTAL 0 0 FORM 990-EZ, PART III TO PROVIDE A FACILITY FOR CITIZENS AND ORGANIZATIONS OF BASTROP COUNTY TO MEET FOR FAMILY AND CIVIC NEEDS.