2024-07-10T14:59:50-04:00 2023-12-31 811064433 JOE DIKE CPA PFS PC 312 N CENTER New Boston TX 75570 990EZ 2023-01-01 821645888 ROCK SOLID RESOURCE CENTER ROCK 201 EAST MAIN NEW BOSTON TX 75570 ROBERT LITTLE PRESIDENT 8705716139 2024-04-30 true ROBERT LITTLE true JOE DIKE P00188215 9036284272 2024-07-10 X 2 00 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X X X 92779 X 74279 18500 92779 27124 15412 2267 26705 71508 21271 -940 20331 X 7870 8720 49121 49121 1000 1000 57991 58841 58931 38510 -940 20331 FOOD HOUSING CLOTHING UTILITY ASSISTAN PROVIDE CLOTHING, EMERGENCY FOOD, FUEL, TEMP HOUSING AND UTILITY ASSISTANCE TO WEST END OF BOWIE COUNTY TX 0 ROBERT LITTLE EXECUTIVE DIRECTOR 0.00 0 0 0 SUE ANDERSON PRESIDENT 0.00 0 0 0 DEBORAH ATKINSON DIRECTOR 0.00 0 0 0 false false false false false false false false false ROBERT LITTLE 201 EAST MAIN NEW BOSTON TX 75570 8705716139 false false false false false false false false false false false NONE NONE true X 46551 40436 86987 46551 40436 86987 86987 86987 1.00000 X Description of other revenue Part I line 8 DESCRIPTION AMOUNTPPP/EIDL FORGIVENESS 18,500 Description of other expenses Part I line 16 DESCRIPTION AMOUNTPAYROLL TAXES 2,075FEES 25COMMUNITY SUPORT 1,885DUES 229FOOD 3,584INS 1,923INTEREST 2,201SUPPLIES 10,976PROPERTY TAX 1,718RENT 1,080SCHOLASRSHIP 500AUTO COSTS 146PAYROLL EXPENSES 363 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARSECURITY DEPOSIT 1,000 1,000 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARDUE TO GNTY 39,624 37,660EIDL 18,500 0PAYROLL 807 850