2024-05-09T10:56:04-05:00 2023-12-31 742484378 LOTT VERNON & COMPANY PC PO BOX 160 TEMPLE TX 76503 990EZ 2023-01-01 742258120 TEXAS EARLY DAY TRACTOR & ENGINE ASSN TEXA 2547749988 PO BOX 1704 TEMPLE TX 76503 EARL MADSEN TREASURER 2547748281 2024-05-07 1 EARL MADSEN 999009999 0 JERRY D TYROCH JR P00183777 2547784783 2024-05-06 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X N/A X X 62128 X 11850 384 5615 833 43446 26532 16914 35596 7249 27289 34538 1058 167915 0 168973 X 31259 33202 162767 155705 1281 1094 195307 190001 27392 21028 167915 168973 PRESERVATION OF ANTIQUE FARM LIFE NONE 0 0 0 FRANK TURNER DIRECTOR 1.00 0 0 0 GARY HUDGENS DIRECTOR 1.00 0 0 0 RUSSELL KUEHL DIRECTOR 1.00 0 0 0 MIKE HAAS DIRECTOR 1.00 0 0 0 JERROD LANCASTER DIRECTOR 1.00 0 0 0 JACOB MICHAEL JAHNS PRESIDENT 5.00 0 0 0 JEANNIE MARIE ELLIOT SECRETARY 5.00 0 0 0 CODY LEE TERRELL VICE PRESIDENT 5.00 0 0 0 EARL MADSEN TREASURER 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TX EARL MADSEN PO BOX 1704 TEMPLE TX 76503 2547748281 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 9131 7934 9490 6490 17465 50510 39755 27053 38276 45729 43446 194259 48886 34987 47766 52219 60911 244769 0 0 0 244769 1256 1469 954 1028 1217 5924 1256 1469 954 1028 1217 5924 50142 36456 48720 53247 62128 250693 0.97640 0.97590 0.02360 0.02410 X TRACTOR SHOW 43446 43446 4100 22432 OTHER EVENTS 43446 43446 4100 22432 26532 16914 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: COMPASS BANK. AMOUNT: 417. DESCRIPTION: PATRONAGE DIVIDEND. AMOUNT: 416. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 833. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 7,249. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MISCELLANEOUS. AMOUNT: 985. DESCRIPTION: POSTAGE. AMOUNT: 4,086. DESCRIPTION: UTILITIES. AMOUNT: 7,041. DESCRIPTION: PROPERTY TAXES AND INSURANCE. AMOUNT: 7,456. DESCRIPTION: BANK CHARGES. AMOUNT: 279. DESCRIPTION: GROUNDS MAINTENANCE. AMOUNT: 3,548. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 1,343. DESCRIPTION: IMPROVEMENTS. AMOUNT: 2,551. TOTAL TO FORM 990-EZ, LINE 16: 27,289. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: STOCK IN LOAN STAR AG FLCA. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 1,000. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 281. END OF YEAR AMOUNT: 94. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: FLCA NOTE PAYABLE. BEG. OF YEAR AMOUNT: 27,392. END OF YEAR AMOUNT: 21,028. 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.