2024-06-10T11:16:01-07:00 2023-12-31 742629168 Oroian Guest & Little PC 11955 Network Blvd San Antonio TX 78249 990EZ 2023-01-01 742350263 BALCONES ENERGY LIBRARY INC BALC 2108226900 PO BOX 17485 SAN ANTONIO TX 78217 MARY JANE ZOROLA Manager 2024-06-10 true MARY JANE ZOROLA 999009999 true DIANA ROSA GARI DIAZ P02218525 2106415600 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X X N/A X X 166646 X 13571 152505 570 0 0 0 0 166646 98306 3500 15881 1061 79275 198023 -31377 394540 363163 X 82957 43607 287061 276299 24522 43257 394540 363163 394540 363163 THE ORGANIZATION'S PURPOSE IS TO MAINTAIN CURRENT TOBIN LEASE MAPS AND SUB-SURFACE GEOLOGICAL DATA FOR USE IN THE EXPLORATION AND DEVELOPMENT OF SOUTH TEXAS OIL AND GAS RESERVES. ACCESS TO THE LIBRARY'S REFERENCE MATERIALS AND SUB-SURFACE WELL DATA IS GRANTED TO THE LIBRARY'S MEMBERSHIP, LOCAL UNIVERSITY GEOLOGY STUDENTS, AND DAY RATE USERS. THE CORPORATION IS AN EDUCATIONAL LIBRARY DEDICATED TO IMPROVING THE QUALITY OF GEOLOGICAL SUBSURFACE STUDIES THROUGH THE GATHERING AND DISSEMINATION OF VALUABLE INFORAMTION NECESSARY TO BENEFIT AND ADVANCE THE EDUCATION AND STUDY OF SUBSURFACE GEOLOGY AND THE DOMESTIC PETROLEUM INDUSTRY. 144207 144207 NICHOLAS WEATHERSTON Secretary 8.00 0 SCOTT BROWN Vice President 8.00 0 BARRY BROONER President 8.00 0 JOE FINGER Board member 8.00 0 Mark Brown Board member 8.00 0 Mark Thompson Treasurer 8.00 0 MARY JANE ZOROLA MANAGER 40.00 37237 1200 false false false false false false false 0 0 0 false 0 0 false MARY JANE ZOROLA PO BOX 17485 SAN ANTONIO TX 78217 2108200814 false false false false false false false false false false false NONE NONE true X 198120 164580 144605 154135 152505 813945 18191 14789 13142 17421 13571 77114 0 0 0 216311 179369 157747 171556 166076 891059 0 0 891059 175 208 5 283 570 1241 0 175 208 5 283 570 1241 0 10069 43 222 276 10610 226555 179620 157974 172115 166646 902910 0.98690 0.98800 0.00140 0.00080 X Part I: Additional Information PART III SECTION B LINE 12 2016 OTHER INCOME = MISCELLANEOUS INCOME $50 + CASAULTY INSURANCE PROCEEDS $89,9812017 OTHER INCOME = MISCELLANEOUS INCOME $3,060 + $58,346 CASUALTY INSURANCE PROCEEDS2018 OTHER INCOME = $249 MISCELLANEOUS INCOME2019 OTHER INCOME = $69 MISCELLANEOUS INCOME + UNUSUAL DONATION OF $10,0002020 OTHER INCOME = $43 MISCELLANEOUS INCOME Part I, Line 12f: Supported Org Not Named in Organizing Documents Other Expenses.1002 Office Expenses $4367 Other Expenses.1009 Depreciation $15492 Other Expenses.1012 Insurance $7943 Other Expenses.1 EQUIPMENT LEASE $18036 Other Expenses.2 PRODUCTION AND COMPLETION DATA $15665 Other Expenses.3 TRASH COLLECTION $3095 Other Expenses.4 JANITORIAL $2945 Other Expenses.5 WATER $2199 Other Expenses.6 TELEPHONE $1800 Other Expenses.7 INTERNET EXPENSE $1636 Other Expenses.8 COPIER EXPENSE AND SUPPLIES $1493 Other Expenses.9 SECURITY $1419 Other Expenses.10 LAWN CARE $1240 Other Expenses.12 BANK CHARGES $747 Other Expenses.13 PEST CONTROL $710 Other Expenses.14 DUES AND SUBSCRIPTIONS $314 Other Expenses.15 PLUMBING $140 Other Expenses.16 MISCELLAENOUS $18 Other Expenses.17 MEMORIAL AND SPECIAL OCCASIONS $16 Other Assets.1003 Machinery and Equipment - Beginning $11634 Machinery and Equipment - Ending $30132 Other Assets.1005 Accounts Receivable - Beginning $12888 Accounts Receivable - Ending $13125