2024-11-15T15:18:25-06:00 2023-12-31 883829524 LITTLEFIELD CPA FIRM PLLC PO BOX 10815 MIDLAND TX 79702 990EZ 2023-01-01 752514849 THE GATEHOUSE CORPORATION GATE 4323528772 PO BOX 5915 MIDLAND TX 79704 TIMOTHY R BRYSON PRESIDENT 4323528772 2024-11-15 1 1 CASEY LITTLEFIELD P01229381 4322471417 2024-11-14 2023 2024-10-15 13:58:12Z X X N/A X X 36575 X 36575 36575 51472 51472 -14897 154140 0 139243 X 31920 24368 24483 24483 97737 90392 154140 139243 0 0 154140 139243 X THE ENTITY'S PURPOSE IS TO LEASE PREMISES TO ALCOHOLICS ANONYMOUS AND AL-ANON FAMILY GROUPS FOR MEETINGS IN A SMOKE FREE ENVIRONMENT. FROM THE INCEPTION OF THE LEASE OF THE PROPERTY TO THE SERENITY GROUPS OF ALCOHOLICS ANONYMOUS AND AL-ANON, THE GATEHOUSE CORPORATION HAS PROVIDED A SMOKE FREE ENVIRONMENT FOR SUCH GROUP MEETINGS. THERE IS AN AVERAGE OF 14 MEETINGS PER WEEK, OR APPROXIMATELY 730 MEETINGS DURING THE CALENDAR YEAR, WITH APPROXIMATELY 15 IN ATTENDANCE. 0 51472 51472 TIMOTHY R BRYSON PRESIDENT 4.00 0 0 0 STEPHANIE SCHOEN-ORR SECRETARY 2.00 0 0 0 AMY YOUNG TREASURER 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TIMOTHY R BRYSON 3100 N A STREET BUILDING C MIDLAND TX 79705 4323528772 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 3450 14685 5100 0 0 23235 35951 53197 40881 29525 36575 196129 39401 67882 45981 29525 36575 219364 0 0 0 219364 39401 67882 45981 29525 36575 219364 1.00000 1.00000 0.00000 X FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME KIND AND LOCATION OF PROPERTY: 3100 NORTH "A" STREET, BLDG C. AMOUNT: 36,575. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: DEPRECIATION. AMOUNT: 7,345. DESCRIPTION: BANK CHARGES. AMOUNT: 263. DESCRIPTION: CLEANING & MAINTENANCE. AMOUNT: 222. DESCRIPTION: INSURANCE. AMOUNT: 6,849. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 298. DESCRIPTION: PEST CONTROL. AMOUNT: 600. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 700. DESCRIPTION: OCCUPANCY / HOA FEES. AMOUNT: 11,299. DESCRIPTION: REPAIRS EXPENSE. AMOUNT: 12,064. DESCRIPTION: UTILITIES EXPENSE. AMOUNT: 11,832. TOTAL TO FORM 990-EZ, LINE 16: 51,472. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 97,737. END OF YEAR AMOUNT: 90,392. 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.