2024-11-08T06:40:12-08:00 2023-12-31 741871662 P MALCOLM GULLEY CPA 304 E CALVERT AVE P O BOX 160 KARNES CITY TX 78118 990PF 2023-01-01 742189232 KARNES COUNTY HISTORICAL SOCIETY KARN 8307803317 PO BOX 162 KARNES CITY TX 78118 HUGH B RUCKMAN III Treasurer 2024-11-08 true true P MALCOLM GULLEY CPA P00036704 8307802478 X 2023 2024-10-15 13:58:12Z X 0 X 13179 X 5243 5243 5243 5067 5067 5067 -4872 68049 36428 36428 55045 46738 10310 23678 23678 4200 4200 4436 4436 12057 12 12045 5889 11125 11125 17362 17362 78747 8648 64210 1000 1000 79747 8648 65210 -24702 38090 10310 664 -1244 678742 643997 17046 11587 90042 34754 30855 55288 727307 709628 0 930 977 930 977 X 726377 708651 726377 708651 727307 709628 726377 -24702 6976 708651 708651 20M Apple Inc Notes P 2021-04-14 2023-05-03 20000 20000 55 Shares Emerson Electric P 2021-01-19 2023-05-18 4495 4606 -111 -111 40 Shares Fidelity National Info P 2018-06-11 2023-03-24 1988 4244 -2256 -2256 185 Shares Ford Motor Co. P 2021-11-19 2023-02-17 2359 3577 -1218 -1218 20M Kimberly-Clark Notes P 2021-04-14 2023-06-01 20000 20000 15M Pepsico Inc Notes P 2021-04-14 2023-10-07 15000 15000 140 Shares U S Bancorp P 2000-07-01 2023-05-17 4207 5494 -1287 -1287 -4872 529 529 529 10947 10947 X 10418 4418 6000 false false false false false true true false false true true false false false false true N/A HUGH B RUCKMAN III 8307803317 PO BOX 38 KARNES CITY TX 781180038 false false false false false false false false false false false false false false false false false false false false false false BETTY SUE CARTER PO BOX 160 KARNES CITY TX 78118 President 0.00 0 HUGH B RUCKMAN III PO BOX 160 KARNES CITY TX 78118 Treasurer 0.00 0 NONE NONE 0 0 0 0 0 0 0 0 0 529 529 529 529 0 65210 65210 0 114345 192663 113790 269209 47364 737371 65210 0 65210 802581 0 114345 688236 192663 113790 269209 47364 65210 X James Lover Karnes County Karnes City TX 78118 None Student aide 1000 1000 522100 5243 522100 5067 -4872 Oil & Gas Royalty 211110 36428 1 Sundry Income 1 46738 -4872 41866 false false false false false false false false false false Accounting Fees 4200 4200 0 0 Office Building 2015-08-20 21616 15855 SL 10.0000 2162 Parking Lot Markers 2015-08-31 4240 3109 SL 10.0000 424 Fencing 2018-04-29 3927 3664 SL 5.0000 263 Storeage Shed 2020-10-16 1100 238 SL 10.0000 110 JD 300X Tractor W/Loader & Shredder 2022-04-28 23371 1558 SL 10.0000 2337 Major Door Repair 2023-02-07 1800 SL 10.0000 165 Gillett Cemetary Marker 2023-07-27 1450 SL 10.0000 60 JD Mower 2023-09-29 4850 SL 10.0000 121 New Roof 2023-10-26 22222 SL 15.0000 247 Machinery and Equipment 32662 8457 24205 Buildings 22716 18365 4351 Improvements 27949 4339 23610 Land 1025 1025 Miscellaneous 5690 3593 2097 Dues 90 90 Fuel 445 445 Insurance 7657 7657 Maintenance - Helena Cemetary 7650 7650 Postage & Shipping 96 96 Supplies 1424 1424 Oil & Gas Royalty 36428 36428 Non cash depletion (15%) on royaly 6976 Other Professional Fees 4436 4436 0 0 Current Year Income Tax (990-PF & 990-T) 10134 10134 Foreign Taxes (Investments) 12 12 Payroll Taxes 1911 1911