2025-04-05T17:17:34-05:00 2024-11-30 453627225 KEVIN MCKAY CPA PLLC 2710 S MEDFORD DRIVE LUFKIN TX 75901 990EZ 2023-12-01 237357269 TEXAS AIRSTREAM HARBOR INC TAHI TEXA 9368973069 2710 SOUTH MEDFORD DRIVE LUFKIN TX 75901 ROBERT LAUDERDALE PRESIDENT 9368973069 2025-02-07 1 0 RICHARD KEVIN MCKAY P00032835 9366324308 2025-02-07 2023 2025-03-06 01:10:19Z X X N/A X X 146144 X 8904 109140 2271 25829 146144 5975 123472 31180 160627 -14483 128590 0 114107 X 135190 124022 135190 124022 6600 9915 128590 114107 X TO PROVIDE A PLACE FOR RECREATION & FELLOWSHIP FOR AIRSTREAM OWNERS. AN ASSOCIATION THAT PROVIDES A PLACE FOR APPROXIMATELY 82 MEMBERS WHO ARE AIRSTREAM OWNERS TO LIVE, FELLOWSHIP, AND FOR RECREATION. 0 0 ROBERT LAUDERDALE PRESIDENT 0.00 0 0 0 GIL MOLL VICE PRESIDENT 0.00 0 0 0 JACK STEWART DIRECTOR 0.00 0 0 0 PAT MULLER DIRECTOR 0.00 0 0 0 RICH WALLACE DIRECTOR 0.00 0 0 0 KEVIN KRISKO DIRECTOR 0.00 0 0 0 TERRY DECUIR SECRETARY 0.00 0 0 0 RUTHEANN RICHARDSON TREASURER 0.00 0 0 0 X 0 0 1 1 0 0 0 0 11090 0 0 KEVIN MCKAY 2710 SOUTH MEDFORD DRIVE LUFKIN TX 75901 9366324308 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 2,271. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: CAN DO CLUB. AMOUNT: 503. DESCRIPTION: CLUB HOUSE INCOME. AMOUNT: 2,000. DESCRIPTION: OTHER INCOME. AMOUNT: 720. DESCRIPTION: PARKING FEES. AMOUNT: 7,376. DESCRIPTION: PERMITS. AMOUNT: 1,230. DESCRIPTION: TRANSFER FEES. AMOUNT: 14,000. TOTAL TO FORM 990-EZ, LINE 8: 25,829. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING. AMOUNT: 98. DESCRIPTION: CAN CLUB EXPENSE. AMOUNT: 2,174. DESCRIPTION: CONTRACT LABOR. AMOUNT: 6,791. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 213. DESCRIPTION: INSURANCE. AMOUNT: 12,370. DESCRIPTION: LICENSE & FEES. AMOUNT: 1,289. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,275. DESCRIPTION: NEWSLETTER & POSTAGE. AMOUNT: 120. DESCRIPTION: TAXES. AMOUNT: 6,850. TOTAL TO FORM 990-EZ, LINE 16: 31,180. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DEFERRED ASSESSMENTS. BEG. OF YEAR AMOUNT: 5,600. END OF YEAR AMOUNT: 9,915. DESCRIPTION: BANK ACCOUNT TRANSFERS. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 0. 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.