2024-11-04T16:59:43-05:00 2023-12-31 421655494 KM&L LLC 201 W WEBB ST EL CAMPO TX 77437 990EZ 2023-01-01 746011256 TAITON COMMUNITY CENTER TAIT 9795434110 8550 N STATE HIGHWAY 71 EL CAMPO TX 774379819 LEROY KASPAR TREASURER 9795432532 2024-10-30 true true KEVIN CADENHEAD P00957773 9795436836 2024-10-30 2023 2024-10-15 13:58:12Z X X N/A X X 110852 X 25171 59748 20809 38939 25933 13975 11958 76068 16545 4105 77999 98649 -22581 355971 29155 362545 X 203396 221919 5118 5118 194927 178818 403441 405855 47470 43310 355971 362545 X PROMOTE COMMUNITY WELFARE CONTRIBUTIONS - SCHOLARSHIPS ANNUAL MEETINGS - YOUTH ACTIVITIES PROMOTE COMMUNITY WELFARE 44224 44224 A J KRESTA PRESIDENT 000.00 0 STEVEN KUBALA VICE-PRES 000.00 0 DAVID MARCAURELE SECRETARY 000.00 0 LEROY KASPAR TREASURER 000.00 0 false false true true false false false false false false LEROY KASPAR 8550 N SH 71 EL CAMPO TX 77437 9795432532 false false false false false false false false false false false NONE NONE true X 23457 23457 59748 59748 83205 83205 83205 1714 1714 1714 1714 84919 84919 0.97980 0.02000 0.00000 X FALL FESTIVAL 59748 59748 20809 59748 59748 20809 20809 38939 FORM 990-EZ, PART I, LINE 16 BAR & FLOOR SALES OFFICE 59 INTEREST 1,457 ADVERTISING & DUES 1,127 CONTRACT LABOR 3,388 DUES 12,317 INSURANCE 4,181 MISCELLAENOUS EXP 192 PAYROLL TAXES 1,124 POSTAGE 198 PROPERTY TAXES 83 SALES TAXES 1,412 SUPPLIES 766 UTILITIES 7,448 KITCHEN SUPPLIES 13 REPAIRS & MAINTENANCE 495 NON-INVESTMENT DEPRECIATION 12,317 EXPENSES OFFICE 18 INTEREST 437 KITCHEN SUPPLIES 4 PROPERTY TAXES 25 MISC 58 POSTAGE 60 REPAIRS 149 SUPPLIES 230 PAYROLL TAXES 337 ADVERTISING & DUES 338 ANNUAL MEETING EXP 353 SALES TAXES 424 CONTRACT LABOR 1,017 INSURANCE 1,254 UTILITIES 2,234 DEPRECIATION ALLOCATION 3,695 CONTRIBUTIONS 4,777 NON-INVESTMENT DEPRECIATION 16,012 TOTAL 77,999 FORM 990-EZ, PART I, LINE 20 DEPLETION 413 BOOK/TAX DIFFERENCE 16,424 BOOK / TAX DEPRECIATION DIFFERENCE 12,318 FORM 990-EZ, PART II, LINE 24 INVENTORIES FOR SALE OR USE 2,163 2,065 BUILDING 453,400 453,400 PAVING 84,955 84,955 EQUIPMENT 104,637 104,637 FURNITURE 22,724 22,724 ACCUMULATED DEPRECIATION 0 0 LESS ACCUMULATED DEPRECIATION 472,952 488,963 TOTAL 194,927 178,818 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 408 271 PROSPERITY BANK 47,062 43,039 FORM 990-EZ, PART III, LINE 31 PROMOTE COMMUNITY WELFARE