2024-11-15T15:17:47-05:00 2023-12-31 PAUL J CHRISTENSEN & ASSOCIATES LLC 2110 AUSTIN AVE WACO TX 76701 990PF 2023-01-01 746042276 SCOTTISH RITE FOUNDATION OF TEXAS SCOT 2547543942 2801 WEST WACO DRIVE WACO TX 76707 MIKE WALDROP SECRETARY 2547543942 2024-11-15 false PAUL J CHRISTENSEN CPA P01370407 2547523436 2024-10-23 X 2023 2024-10-15 13:58:12Z X 0 X 80941 X 42452 42452 -61971 119849 57 119849 181271 57 162301 47690 5624 1150 38751 26 36222 46245 2345 246605 5674 424658 0 5674 0 0 0 424658 0 5674 0 -243387 57 156627 32323 61329 21212 21212 1183822 1182832 3722363 2397216 1078726 1325147 44750 44750 2339621 2635270 0 9832 8112 800 2000 266621 806177 277253 816289 X 1922202 1678815 140166 140166 2062368 1818981 2339621 2635270 2062368 -243387 1818981 1818981 1 1 1 1 false false false false false false false true true true false false false false true N/A SAM CRYAN 2547543942 2801 W WACO DR WACO TX 76707 false false false false false false false false false false false false false false false false false false false false MIKE WALDROP 2801 W WACO DR WACO TX 76707 SECRETARY 000.00 0 0 0 SAM CRYAN 2801 W WACO DR WACO TX 76707 CHAIRMAN 000.00 0 0 0 CAMERON M TALBERT III 2801 W WACO DR WACO TX 76707 DIRECTOR 000.00 0 0 0 RANDY H RIGGS 2801 W WACO DR WACO TX 76707 DIRECTOR 000.00 0 0 0 CLINT DETLEFSEN 2801 W WACO DR WACO TX 76707 DIRECTOR 000.00 0 0 0 LEE GOBLE 2801 W WACO DR WACO TX 76707 DIRECTOR 000.00 0 0 0 NONE NONE N/A 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 X BUILDING RENTAL 16 119835 14 42452 15 57 -61971 MISCELLANEOUS INCOME 41 200 INSURANCE PROCEEDS 29 375 UNREALIZED GAIN/LOSS 18 -21566 REALIZED GAIN/LOSS 18 20948 162301 -61971 100330 false false false false false false false false false false INDIRECT ACCOUNTING FEES 1150 DEPRECIATION 36222 CHILLER 2018-10 PURCHASE 2023-02 74965 -61971 12994 INVESTMENT ACCOUNT 1182832 3500277 2397216 1103061 222086 222086 MUSEUM ITEMS 44750 44750 BUILDING RENTAL EVENT COSTS 5674 5674 EXPENSES AWARDS 3500 COMPUTER 4584 CONTRACT LABOR 1000 DUES 1864 FUNDRAISING EXPENSE 17389 INSURANCE 39719 INVESTMENT FEES 7562 JANITORIAL 6152 LAWNCARE 6678 MISCELLANEOUS 22281 OFFICE EXPENSES 2836 ON CALLL BUILDING SERVICES 17011 PEST CONTROL 320 PROMOTION & DEVELOPMENT 16443 REPAIRS & MAINTENANCE 61404 SECURITY 26593 SMALL FURNITURE & FIXTURES 600 TECHNOLOGY 44 TELEPHONE & INTERNET 4951 57 57 57 BUILDING RENTAL 119835 119835 MISCELLANEOUS INCOME 200 200 INSURANCE PROCEEDS 375 375 UNREALIZED GAIN/LOSS -21566 -21566 REALIZED GAIN/LOSS 20948 20948 BUILDING RENTAL DEPOSIT 11037 17142 WELLS FARGO LOC 255584 789035 PROPERTY TAX 26