2024-10-29T15:03:02-05:00 2023-12-31 721447490 BROUSSARD & COMPANY CPAS LLC 127 WEST BROAD STREET SUITE 800 LAKE CHARLES LA 70601 990 2023-01-01 760507295 WESTBROOK EMPLOYEE BENEFIT PLAN WEST 7136756438 PO BOX 15614 HOUSTON TX 77220 TANNER MELANCON PRESIDENT 7136756438 2024-09-09 1 0 WESLEY R DUNN CPA P01861815 3374396600 2024-09-09 2023 2024-10-15 13:58:12Z TANNER MELANCON PO BOX 15614 HOUSTON TX 77220 1652900 0 X N/A X 1996 TX TO PROVIDE HEALTH, DENTAL, LIFE, AND VISION BENEFITS TO PLAN PARTICIPANTS. 1 1 0 0 0 0 0 0 2790613 1652900 0 0 0 0 2790613 1652900 0 0 1792463 1004945 0 0 0 0 0 825408 820697 2617871 1825642 172742 -172742 261620 37934 88878 37934 172742 0 TO PROVIDE HEALTH, DENTAL, LIFE, AND VISION BENEFITS TO PLAN PARTICIPANTS. 0 0 1825642 1652900 THIS WELFARE BENEFIT PLAN PROVIDES HEALTH, DENTAL, LIFE, AND VISION BENEFITS TO PLAN PARTICIPANTS. 1825642 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 TX X MICHELLE JOHNSON 7136756438 1111 LOCKWOOD DRIVE HOUSTON TX 77020 X TANNER MELANCON PRESIDENT 1.00 X 0 0 0 0 0 0 0 0 0 0 0 EMPLOYER CONTRIBUTIONS 525100 1123163 1123163 EMPLOYEE CONTRIBUTIONS 525100 529737 529737 1652900 1652900 1652900 0 0 1004945 1004945 671400 671400 THIRD PARTY CLAIMS ADMI 149297 149297 1825642 1825642 0 0 3860 13229 257760 24705 261620 37934 15340 12865 73538 25069 88878 37934 X 0 0 0 0 172742 0 172742 0 261620 37934 -172742 0 X 0 1 X 0 0 0 BENEFIT CLAIMS PAYABLE 25069 25069 X 1652900 0 1652900 0 1652900 1825642 0 1825642 0 1825642 PART X, LINE 2: THE TRUST ESTABLISHED UNDER THE PLAN TO HOLD THE PLAN'S NET ASSETS IS QUALIFIED PURSUANT TO SECTION 501(C)9 OF THE INTERNAL REVENUE CODE. THE SPONSOR HAS OBTAINED A FAVORABLE TAX DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE AND THE SPONSOR BELIEVES THAT THE TRUST, AS AMENDED, CONTINUES TO QUALIFY AND TO OPERATE AS DESIGNED. TAXABLE INCOME TO THE TRUST IS DEFINED IN SUCH A WAY THAT YIELDS NO TAX LIABILITY FOR THE CURRENT YEAR. ACCORDINGLY, NO TAX LIABILITY OR EXPENSE IS REFLECTED IN THE FINANCIAL STATEMENTS. THE PLAN IS CURRENT WITH ALL TAX FILINGS AND HAS THREE OPEN YEARS SUBJECT TO EXAMINATION FROM FEDERAL AUTHORITIES. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE PLAN MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIEKLY THAT NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEAR ENDED DECEMBER 31, 2023. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE GOVERNING BODY BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 990 IS AVAILABLE BY CALLING OR WRITING TO THE OFFICE OF THE PLAN SPONSOR. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, ETC. ARE ALL AVAILABLE UPON REQUEST BY CALLING OR WRITING TO THE OFFICE OF THE PLAN SPONSOR.