2024-11-14T16:23:48-08:00 2023-12-31 832749497 Paul Anderson CPA PLLC One Shreiner Center 819 Water St Su Kerrville TX 78028 990EZ 2023-01-01 454036382 POLLY TEXAS PIONEERS ASSOCIATION POLL 2108920135 PO BOX 761027 SAN ANTONIO TX 78245 VIVIAN CANTU TREASURER 2108920135 2024-05-15 true true Paul Anderson P01693813 8303152244 2024-11-14 X 2023 2024-10-15 13:58:12Z X X www.pollytexaspioneerassociation.org X X 62352 X 45019 17333 0 0 0 0 0 0 0 0 0 62352 705 8709 480 50482 60376 1976 484793 486769 40604 28198 438239 422292 5950 36279 484793 486769 0 484793 486769 THE POLLY TEXAS PIONEER ASSOCIATION IS DEDICATED TO ACQUIRING, RESTORING, PRESERVING, MAINTAINING AND OPERATING HISTORIC PROPERTIES IN AND NEAR THE PRESERVATION, MAINTENANCE AND OPERATION OF HISTORIC PROPERTIES IN AN NEAR PIONEER SETTLEMENT OF POLLY,TEXAS (IN BANDERA COUNTY, TEXAS) 0 38559 0 0 0 0 0 0 38559 MS ANNA LUNOFF CHAIRWOMAN CHAIRWOMAN 10.00 0 0 0 MR RUDI R RODRIGUEZ VICE CHAIRMAN 20.00 0 0 0 MS VIVIAN CANTU SECRETARY/TREASURER 10.00 0 0 0 MS MARGIE DUNCAN MEMBER 10.00 0 0 0 MS FLO HOPKINS HONORARY MEMBER (CHAIRMAN EMERITUS) 5.00 0 0 0 false false false false false false false 0 0 false false MS VIVIAN CANTU TREASURER PO BOX 761027 SAN ANTONIO TX 78245 2108920135 false false false false false false false false false false false NONE NONE true X 0 0 17298 182 27747 4822 45019 95068 7706 5641 21513 3624 17333 55817 0 0 25004 5823 49260 8446 62352 150885 0 0 0 150885 0 0 2 0 2 0 0 2 0 2 150887 1.00000 1.00000 0.00000 0.00000 X Form 990EZ, Part I, Line 8 BANK FEES REFUND Form 990EZ, Part I, Line 16 ADVERTISING 3395. Form 990EZ, Part I, Line 16 DUES & SUBSCRIPTIONS 273. Form 990EZ, Part I, Line 16 FUNDRAISING EXPENSES 5440. Form 990EZ, Part I, Line 16 SCHOOLHOUSE ADVERTISING 1489. Form 990EZ, Part I, Line 16 SCHOOLHOUSE CONTRACT SERVICES 150. Form 990EZ, Part I, Line 16 SCHOOLHOUSE MAINTENANCE & REPAIRS 13141. Form 990EZ, Part I, Line 16 SCHOOLHOUSE LANDSCAPING 957. Form 990EZ, Part I, Line 16 SCHOOLHOUSE SUPPLIES 140. Form 990EZ, Part I, Line 16 SCHOOLHOUSE UTILITIES 516. Form 990EZ, Part I, Line 16 TRAVEL MEALS & GAS 572. Form 990EZ, Part I, Line 16 WEBSITE 1330. Form 990EZ, Part I, Line 16 OTHER EXPENSES 7132. Form 990EZ, Part I, Line 16 Depreciation 15947. Form 990EZ, Part II, Line 24 ACCOUNTS RECEIVABLE Form 990EZ, Part II, Line 26 ACCOUNTS PAYABLE