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    <ReturnTs>2025-03-26T06:34:08-05:00</ReturnTs>
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      <PersonNm>CHARLES HUEBER</PersonNm>
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      <PreparerPersonNm>STEPHANIE SKRUMEDA</PreparerPersonNm>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>KYLE ORGERA</PersonNm>
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        <PersonNm>MARILYN SUE SCHWETHELM</PersonNm>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>LISA JENKINS</PersonNm>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>MARY ANNE JOHNSON</PersonNm>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>CHARLES HUEBER</PersonNm>
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      <ChgMadeToOrgnzngDocNotRptInd>0</ChgMadeToOrgnzngDocNotRptInd>
      <OrganizationHadUBIInd>0</OrganizationHadUBIInd>
      <SubjectToProxyTaxInd>0</SubjectToProxyTaxInd>
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      <BooksInCareOfDetail>
        <BusinessName>
          <BusinessNameLine1Txt>MARILYN SUE SCHWETHELM</BusinessNameLine1Txt>
        </BusinessName>
        <USAddress>
          <AddressLine1Txt>P O BOX 777</AddressLine1Txt>
          <CityNm>COMFORT</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>78013</ZIPCd>
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        <PhoneNum>8309953131</PhoneNum>
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      <ForeignFinancialAccountInd>0</ForeignFinancialAccountInd>
      <ForeignOfficeInd>0</ForeignOfficeInd>
      <DonorAdvisedFndsInd>0</DonorAdvisedFndsInd>
      <OperateHospitalInd>0</OperateHospitalInd>
      <TanningServicesProvidedInd>0</TanningServicesProvidedInd>
      <RelatedOrganizationCtrlEntInd>0</RelatedOrganizationCtrlEntInd>
      <PoliticalCampaignActyInd>0</PoliticalCampaignActyInd>
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      <EmailSolicitationsInd>X</EmailSolicitationsInd>
      <PhoneSolicitationsInd>X</PhoneSolicitationsInd>
      <InPersonSolicitationsInd>X</InPersonSolicitationsInd>
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        <GrossRevenueEvent1Amt>47886</GrossRevenueEvent1Amt>
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        <GrossRevenueEvent2Amt>35725</GrossRevenueEvent2Amt>
        <FoodAndBeverageEvent2Amt>6168</FoodAndBeverageEvent2Amt>
        <EntertainmentEvent2Amt>2850</EntertainmentEvent2Amt>
        <OtherDirectExpensesEvent2Amt>11805</OtherDirectExpensesEvent2Amt>
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        <GrossRevenueTotalEventsAmt>83611</GrossRevenueTotalEventsAmt>
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        <FormAndLineReferenceDesc>FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME</FormAndLineReferenceDesc>
        <ExplanationTxt>KIND AND LOCATION OF PROPERTY: PARK RENTAL. AMOUNT: 260.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME</FormAndLineReferenceDesc>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART I, LINE 14</FormAndLineReferenceDesc>
        <ExplanationTxt>DESCRIPTION: DEPRECIATION. AMOUNT: 6,436.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES</FormAndLineReferenceDesc>
        <ExplanationTxt>DESCRIPTION: ADVERTISING. AMOUNT: 857. DESCRIPTION: BANK FEES. AMOUNT: 1,132. DESCRIPTION: BANQUET EXPENSE. AMOUNT: 5,382. DESCRIPTION: BULDING REPAIRS PARK. AMOUNT: 188. DESCRIPTION: CLEANING/MAINTENANCE. AMOUNT: 607. DESCRIPTION: CONTINUING EDUCATION. AMOUNT: 3,493. DESCRIPTION: DUES &amp; SUBSCRIPTIONS. AMOUNT: 2,239. DESCRIPTION: ECLIPSE. AMOUNT: 3,000. DESCRIPTION: INSURANCE. AMOUNT: 4,011. DESCRIPTION: MEMBERSHIP SOFTWARE. AMOUNT: 3,078. DESCRIPTION: OFFICE. AMOUNT: 1,929. DESCRIPTION: PAYROLL. AMOUNT: 23,129. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,027. DESCRIPTION: PROGRAM COSTS. AMOUNT: 2,209. DESCRIPTION: SALES TAX. AMOUNT: 1,002. DESCRIPTION: SUPPLIES. AMOUNT: 105. DESCRIPTION: UTILITIES. AMOUNT: 4,148. DESCRIPTION: PORTABLE TOILETS. AMOUNT: 792. DESCRIPTION: CLEANING/MAINTENANCE. AMOUNT: 421. DESCRIPTION: SUPPLIES. AMOUNT: 187. DESCRIPTION: REPAIRS. AMOUNT: 988. DESCRIPTION: UTILITIES. AMOUNT: 5,112. DESCRIPTION: FUNDRAISER. AMOUNT: 606. DESCRIPTION: CONTRACT LABOR. AMOUNT: 280. TOTAL TO FORM 990-EZ, LINE 16: 68,922.</ExplanationTxt>
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        <ExplanationTxt>DESCRIPTION: DEPOSIT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 8,283. END OF YEAR AMOUNT: 10,052.</ExplanationTxt>
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        <FormAndLineReferenceDesc>FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES</FormAndLineReferenceDesc>
        <ExplanationTxt>DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,959. END OF YEAR AMOUNT: 0. DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 51. END OF YEAR AMOUNT: 0. DESCRIPTION: DEPOSITS (OVERPAID). BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 525.</ExplanationTxt>
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