2024-05-14T16:59:06-07:00 2023-12-31 ROBERT KOWALEWSKI 2614 ALICE ST NEEDVILLE TX 77461 990EZ 2023-01-01 760321913 BRAZOS BEND STATE PARK VOLUNTEER ORGANIZATION BRAZ 9795535122 21901 FM 762 RD NEEDVILLE TX 774619511 ROBERT KOWALEWSKI CONTROLLER 9795535122 2024-05-15 true ROBERT KOWALEWSKI XXX-XX-XXXX true ROBERT KOWALEWSKI P00157518 9793989004 2024-05-14 X 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X X WWW.BRAZOSBEND.ORG X X 100786 X 64014 0 0 1770 0 0 0 0 0 35002 25031 9971 75755 92397 92397 -16642 287049 -1 270406 X 279410 266444 0 0 10920 9869 290330 276313 3281 5907 287049 270406 X To assist and educate the visitors of Brazos Bend State Park thru information and interpretive programs and to assist in the care and conservation of the park. The care and conservation of the park includes equipment maintenance, purchase and installation of capital itemsfor the park (incl depreciation) and other direct costs. 30000 17280 Education of the public includes operating the park's nature center,the nature center, educational programs for the public. 7630 7348 DONATION OF EQUIPMENT TO BBSP 0 67769 ADDED ROUNDING TO LINE 30 9472 0 92397 MICHAEL EMMONDS President & Chairman 8.00 0 0 0 LISA SANDERS Vice President 8.00 0 0 0 CHERYL PITTS Secretary 8.00 0 0 0 Nancy Toberman Treasurer 8.00 0 0 0 false false false false false false false 0 0 false false TX ROBERT KOWALEWSKI 2614 ALICE STREET NEEDVILLE TX 77461 9793989004 false false false false false false false false false false false NONE NONE true X X 1 Brazos Bend State Park 741680372 10 true 67770 18684 1 67770 18684 0 0 0 0 true false false false false false false false false false false false false false false true false false X true true Pt III, Line 31 ADDED ROUNDING TO LINE 30 Form 990EZ, Part I, Line 8 OTHER Form 990EZ, Part I, Line 16 DONATION OF EQUIPMENT LESS 3 FOR ROUNDING 67770. Form 990EZ, Part I, Line 16 GENERAL & ADMINISTRATION 6423. Form 990EZ, Part I, Line 16 PARK MAINTENANCE 10820. Form 990EZ, Part I, Line 16 PUBLIC EDUCATION 7201. Form 990EZ, Part I, Line 16 Depreciation 183. Form 990EZ, Part I, Line 20 ROUNDING -1. Form 990EZ, Part II, Line 24 GIFT SHOP INVENTORY 10920. 6912. Form 990EZ, Part II, Line 24 PURCHASED WOOD INVENTORY Form 990EZ, Part II, Line 24 ICE Form 990EZ, Part II, Line 24 NET BOOK VALUE OF CONTROLLABLE ASSETS - PRE 2011 Form 990EZ, Part II, Line 24 2011 - PORTABLE PA SYSTEM Form 990EZ, Part II, Line 24 2011 - WEB PAGE S/W Form 990EZ, Part II, Line 24 2011 - G/S PC, Prtr and Accessories Form 990EZ, Part II, Line 24 2011 - NC OFFICE PC and Prtr/Fax Form 990EZ, Part II, Line 24 2011 - NC NEW VISITOR CENTER DESK Form 990EZ, Part II, Line 24 2011 - NC PLEXIGLASS FOR ALLIGATOR DISPLAY Form 990EZ, Part II, Line 24 2012 - SPRAYER Form 990EZ, Part II, Line 24 2012 - G/S IMPROVEMENTS Form 990EZ, Part II, Line 24 2012 - ADD'L G/S IMPROVEMENTS Form 990EZ, Part II, Line 24 2012 - G/S POINT OF SALE S/W Form 990EZ, Part II, Line 24 SUMMARY TOTAL PER G/L AT 12/31/14 Form 990EZ, Part II, Line 24 2017 - E-Bird (LESS 2017 DEPREC OF 141.27) Form 990EZ, Part II, Line 24 LESS: ajd 0f $4 to balance to close 990=7359 Form 990EZ, Part II, Line 24 2023 - +GS POS EQPT NET OF DEP + REFRIG NET 2957. Form 990EZ, Part II, Line 24 2023 - ADJ TO $1,809,FULLY DEPRECIATED 12/31/22 Form 990EZ, Part II, Line 24 OFFSETS E-BIRD(LESS 2017 DEPREC 0F 141.27) Form 990EZ, Part II, Line 26 ACCOUNTS PAYABLE: Form 990EZ, Part II, Line 26 ACCRUED EXPENSES SALES TAX 574. 355. Form 990EZ, Part II, Line 26 T-SHIRTS PAYABLE 408. 0. Form 990EZ, Part II, Line 26 VISA CREDIT CARD 2298. 5551. Form 990EZ, Part II, Line 26 ROUNDING 1. 1.