2024-11-15T08:52:43-05:00 2023-12-31 752959888 Robert J Bestor CPA PC 301 S Main St Mc Gregor TX 76657 990EZ 2023-01-01 741785121 Heart of Texas Apartment Association Inc HEAR 316 Kelly Waco TX 76710 Jackie Hestilow President 2547765451 2024-05-10 true true Robert J Bestor P01290079 2548403939 2024-11-15 2023 2024-10-15 13:58:12Z X X X X 122608 X 10125 67345 13306 13485 -179 25401 25401 6431 109123 42905 11141 288 43836 98170 10953 38209 -9499 39663 X 20422 19721 809 729 21548 23527 42779 43977 4570 4314 38209 39663 To provide instructional assistance Education: Instructional program designed to qualify managers and potential managers in all phases of apartment management. Completion leads to designation as a certified apartment 98170 Texas apartment association forms: Allows members to purchase pre-printed legal forms to be used in leasing of facilities. Expense is for forms purchased from the Texas Apartment 98170 Jackie Hestilow President 0.00 0 0 0 Allison Danforth Treasurer 0.00 0 0 0 Jennifer Sykora Secretary 0.00 0 0 0 Chelsea Culver Vice President 0.00 0 0 0 false false false false false false false false Katie Matoska 316 Kelly Waco TX 76710 2547765451 false false false false false false false false General explanation attachment To report accounts receivable and other equity adjustments Description of other revenue Part I line 8 Description AmountEducation 6,431 Description of other expenses Part I line 16 Description AmountDepreciation from 4562 79Dues & Subscriptions 30,287Travel 1,309Meeting Expense 3,097Software 2,009Other Expenses 61QuickBooks 3,274Education 2,945Supplies 775 Other changes in net assets or fund balances Part I line 20 Description AmountPrior Year corrections (9,499) Description of other assets Part II line 24 Category Beginning of Year End of YearAccounts Receivable 16,213 20,474Undeposited Funds 5,335 3,053 Description of total liabilities Part II line 26 Category Beginning of Year End of YearAccrued Expenses 4,570 4,314