2024-11-15T13:45:30-06:00 2023-12-31 853836410 EMSHOFF TAX SERVICES LLC 620 HIGHWAY 90 WEST SEALY TX 77474 990EZ 2023-01-01 741481829 PETERS-HACIENDA COMMUNITY HALL INC PETE 2814556487 625 WESTVIEW TERRACE CIRCLE SEALY TX 77474 MARK MELONECK PRESIDENT 2814556487 2024-11-15 1 0 ROBERT W EMSHOFF P01289938 9798856588 2024-11-15 2023 2024-10-15 13:58:12Z X X N/A X X 37292 X 24848 12373 12475 12444 24919 15402 15402 9517 127693 0 137210 X 29257 38774 98436 98436 127693 137210 0 0 127693 137210 X TO MAINTAIN AND UPKEEP A HISTORICAL TEXAS DANCE HALL FOR THE AUSTIN COUNTY COMMUNITY. CONTINUAL UPKEEP AND MAINTENACE OF A HISTORICAL TEXAS DANCE HALL FOR THE AUSTIN COUNTY COMMUNITY'S USE. 0 14269 14269 MARK MELONECK PRESIDENT 2.00 0 0 0 REX WAXLER VICE-PRESIDENT 2.00 0 0 0 DANA MELONECK SEC/TREASURER 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 MARK MELONECK 625 WESTVIEW TERRACE CIRCLE SEALY TX 77474 2814556487 0 0 0 0 0 0 0 X ANNUAL BBQ 24848 24848 8593 3780 24848 24848 8593 3780 12373 12475 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: HALL RENTAL INCOME. AMOUNT: 12,444. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MAINTENANCE. AMOUNT: 2,400. DESCRIPTION: BUILDING INSURANCE. AMOUNT: 1,366. DESCRIPTION: TRASH PICKUP. AMOUNT: 1,997. DESCRIPTION: WATER. AMOUNT: 718. DESCRIPTION: ELECTRICITY. AMOUNT: 4,897. DESCRIPTION: LICENSE & FEES. AMOUNT: 1,100. DESCRIPTION: PROPERTY TAX. AMOUNT: 2,892. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 32. TOTAL TO FORM 990-EZ, LINE 16: 15,402. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 98,436. END OF YEAR AMOUNT: 98,436. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.