2024-11-20T16:55:59-05:00 2023-12-31 273599923 AUBREY AND BARICHELLO TAX SVC INC 2410 US HIGHWAY 190 W LIVINGSTON TX 773519603 990EZ 2023-01-01 760143883 YAUPON COVE POA YAUP 9366462108 PO BOX 755 ONALASKA TX 77360 NINA MCAFEE PRESIDENT 9366462108 2024-10-28 false true STEPHANIE SIMMONS P02361337 9369674927 2024-10-28 2023 2024-10-15 13:58:12Z X X X X 116701 X 998 115703 116701 53808 8677 3407 21493 87385 29316 90029 -933 118412 X 82891 33861 75671 7138 8880 90029 118412 90029 118412 UPKEEP REPAIRS AND MAINTENANCE IN THE SUBDIVISION UPKEEP, REPAIR AND MAINTENANCE IN THE SUBDIVISION 87385 87385 NINA MCAFEE PRESIDENT 5 0 BRYAN STUTEVILLE VICE PRESIDENT 5 0 THOMAS LARKIN TREASURER 5 0 KAREN HIMMELREICH SECRETARY 2 0 JOHN BROWN DIRECTOR 2 0 SHANE JOHNSON DIRECTOR 2 0 MADDIE NIELSON DIRECTOR 2 0 false false false false false false false false false NINA MCAFEE PO BOX 755 ONALASKA TX 77360 2815079966 false false false false false false false false false Part I, line 16 Description: DEPRECIATION (FORM 4562) Amount: 3571 Part I, line 16 Description: ELECTRIC Amount: 1102 Part I, line 16 Description: TELEPHONE Amount: 276 Part I, line 16 Description: INSURANCE Amount: 4312 Part I, line 16 Description: OFFICE SUPPLIES Amount: 1040 Part I, line 16 Description: TAXES Amount: 2191 Part I, line 16 Description: TRA SHORELINE FEE Amount: 388 Part I, line 16 Description: SAFE DEPOSIT BOX AND BANK FEES Amount: 200 Part I, line 16 Description: TOOLS AND SUPPLIES Amount: 4644 Part I, line 16 Description: STORAGE RENTAL Amount: 840 Part I, line 16 Description: EQUIPMENT FUEL Amount: 1402 Part I, line 16 Description: CREDIT CARD PROCESSING FEES Amount: 948 Part I, line 16 Description: WATER AND SEWER Amount: 579 Part I, line 20 Description: EQUIPMENT REPAIR AND MAINTENANCE Amount: 879 Part I, line 20 Description: BULKHEAD AND DOCK REPAIR Amount: 695 Part I, line 20 Description: TREE REMOVAL Amount: 1125 Part I, line 20 Description: ROAD REPAIR Amount: 2180 Part I, line 20 Description: SIGN REPAIR AND MAINTENANCE Amount: 3798 Part I, line 20 Description: PRIOR YEAR DEPRECIATION Amount: -933 Part II, line 24 Description: MOWING AND OTHER EQUIPMENT BOY Amount: 7138 EOY Amount: 3722 Part II, line 24 Description: FENCING BOY Amount: 0 EOY Amount: 5158