2024-10-26T12:15:37-04:00 2024-08-31 203474451 Kathleen V Beach CPA P O Box 124 Post TX 79356 990EZ 2023-09-01 752012884 CAPROCK CULTURAL ASSOCIATION INC CAPR P O BOX 37 POST TX 79356 BILLIE WILLIAMS EXECUTIVE DIREC 8064954146 2024-10-15 true true Kathleen V Beach P01284719 8066294032 2024-10-26 2023 2024-10-15 13:58:12Z X X X 54363 X 43312 7175 276 3600 54363 22570 4625 20680 241 24560 72676 -18313 460523 653 442863 X 20680 13989 434413 423150 6174 6575 461267 443714 744 851 460523 442863 DEVELOP CULTURAL ACTIVITIES IN POSTTX JOHN ERICKSON CONCERT 3542 HISTORIC DISTRICT AUDIO TOUR 1116 4658 RAY BAGBY PRESIDENT 2.00 0 0 0 VICTOR ASHLEY VICE PRESIDENT 2.00 0 0 0 JAYNIE DICKSON TREASURER 2.00 0 0 0 ERIC MONTANEZ SECRETARY 2.00 0 0 0 ALEXA COLLIER DIRECTOR 2.00 0 0 0 DORIS GIDDENS DIRECTOR 2.00 0 0 0 PAMELA JONES DIRECTOR 2.00 0 0 0 JAN WEBB DIRECTOR 2.00 0 0 0 false false false false false false false false false BILLIE WILLIAMS 109 NORTH AVENUE F POST TX 79356 8064954614 false false false false false false false false false false false NONE NONE true X 40235 39270 41615 32475 42412 196007 8525 8090 6050 4800 7175 34640 48760 47360 47665 37275 49587 230647 230647 25 3 17 304 276 625 25 3 17 304 276 625 1146 3600 3600 3600 11946 49931 47363 51282 41179 53463 243218 0.94830 0.96200 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other revenue Part I line 8 DESCRIPTION AMOUNTOFFICE RENT 3,600 Description of other expenses Part I line 16 DESCRIPTION AMOUNTDEPRECIATION FROM 4562 16,695EVENT EXPENSES 4,933OTHER EXPENSES 385WEBSITE FEES 223QUICKBOOKS ONLINE 773PAYROLL TAXES 1,551 Other changes in net assets or fund balances Part I line 20 DESCRIPTION AMOUNTENDOWMENT DISTRIBUTION 252GAIN IN ENDOWMENT INVESTMENT 401 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARENDOWMENT INVESTMENT 6,174 6,575 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES DUE 744 851