2024-04-23T17:02:17-04:00 2023-12-31 760025023 Alan Hefty & Co PC 3560 Delaware Street Suite 104 Beaumont TX 77706 990EZ 2023-01-01 741756552 Seafarers Center of Beaumont SEAF PO Box 3672 Beaumont TX 777043672 Dee Lane President 4098323292 2024-04-23 true Dee Lane XXX-XX-XXXX true Alan Hefty CPA P00079111 4098999442 2 00 AAL2 IAL1 2023 2023-04-26 12:10:37Z X X N/A X X 126803 X 49068 10 74827 22703 52124 2898 3109 -211 100991 60308 3130 864 1754 26136 92192 8799 19085 27884 X 494 15091 0 0 19891 14569 20385 29660 1300 1776 19085 27884 International Seaman Center Provide aid & assistance, transportation, store services, library, telephone & recreation facilities to seaman visiting the port. 5473 5473 Jacquetta Alleman Vice President 10.00 0 0 0 Ivan Mobley Executive Director 40.00 57500 0 0 Jim McLaughlin Treasurer 10.00 0 0 0 Dee Lane President 10.00 0 0 0 Ana Pereda Secretary 10.00 0 0 0 false false false false false false false false false Ivan Mobley PO Box 3672 Beaumont TX 777043672 4098327794 false false false false false false false false false false false NONE NONE true X 64161 75578 42954 55193 49068 286954 60315 11324 62840 59920 74827 269226 124476 86902 105794 115113 123895 556180 556180 53 16 21 11 10 111 53 16 21 11 10 111 124529 86918 105815 115124 123905 556291 0.99980 0.99970 0.00000 0.00000 X X X X false TX Banquet 53574 53574 12891 1632 Crawfish Boi 21253 21253 7115 1065 74827 74827 20006 2697 22703 52124 Description of other expenses Part I line 16 Description AmountDepreciation from 4562 5,272Auto & Fuel 4,178Dues 1,203Insurance 5,599Meetings 824Miscellaneous 531Advertising 120Supplies 1,295Telephone 2,500Taxes 4,614 Description of other assets Part II line 24 Category Beginning of Year End of YearInventories for Sale or Use 450 400Fixed Assets (net of A/D) 19,441 14,169 Description of total liabilities Part II line 26 Category Beginning of Year End of YearSales Tax Payable 5 12Payroll Tax Payable 1,295 1,764