2024-11-14T14:49:02-06:00 2023-12-31 742596884 HENRY HENRY & ASSOCIATES PC 589 N FM 1626 STE 201 BUDA TX 78610 990 2023-01-01 746051191 TRAVIS COUNTY POSSE INC TRAV 5127856305 PO BOX 966 AUSTIN TX 787670966 KENNETH SMITH PRESIDENT 5122823752 2024-11-14 1 0 CHRIS A HENRY CPA P00798650 5124484244 2023 2024-10-15 13:58:12Z KENNETH R SMITH 3317 GRAYGBUCK AUSTIN TX 78748 56108 0 X N/A X 1953 TX RODEOS AND SHOWS FOR YOUTH 11 11 0 0 4961 0 0 0 23216 12222 44946 43886 0 0 68162 56108 0 0 0 0 48300 46300 0 0 0 47109 46759 95409 93059 -27247 -36951 783434 746483 0 0 783434 746483 TO RAISE MONEY FOR SUPPORT OF YOUTH SHOWS AND RODEOS 0 0 14756 7261 YOUTH EVENTS 14213 4961 HAY SALES 28969 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X KENNETH SMITH 5122823752 3317 GRAYBUCK AUSTIN TX 78748 KENNETH R SMITH PRESIDENT 30.00 X 0 8600 0 GEORGIA STEEN TREASURER 20.00 X 0 7400 0 CLYDE RUSSELL SECRETARY 45.00 X 0 8600 0 DICK SCHOENHARDT VICE PRESIDENT 45.00 X 0 7400 0 JOHNNY STEEN VICE PRESIDENT 20.00 X 0 7400 0 PAT SCHOENHARDT VICE PRESIDENT 15.00 X 0 7400 0 0 46800 0 0 0 0 0 0 HAY SALES 111000 4961 4961 7261 7261 12222 43886 43886 56108 7261 4961 43886 X 46300 46300 2246 2246 DIRECT EVENT EXPENSES 14756 14756 HAY SALES 14213 14213 INSURANCE 2833 2833 TELEPHONE 2632 2632 10079 10079 93059 28969 64090 0 16246 9719 64492 50282 70142 0 70122 70142 632574 616340 783434 746483 0 0 X 0 0 0 0 783434 746483 783434 746483 783434 746483 -36951 0 X 0 0 0 X 11520 13000 17500 15500 7261 64781 11520 13000 17500 15500 7261 64781 64781 187 46986 52875 44946 43886 188880 253661 0.25540 0.30090 X 70142 70142 70142 NOTE RECEIVABLE - DE PAZ 616340 C 616340 FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER HAS REVIEWED THE FORM 990 AND DISCUSSED ANY OUTSTANDING QUESTIONS WITH OUTSIDE ACCOUNTING FIRM THAT PREPARES THE 990 FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 24E TRASH: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,296. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,296. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,909. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,909. UTILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,778. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,778. SECURITY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,264. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,264. SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,202. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,202. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 725. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 725. MEALS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 671. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 671. RENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 120. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 120. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 114. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 114.