2025-09-23T11:13:19-04:00 2024-12-31 471055259 CONDER KLETCHKA & ASSOCIATES PLLC 7120 I-40W SUITE 200 AMARILLO TX 79106 990EZ 2024-01-01 750990684 THE OLD CORRAL INC OLDC 8062820523 1301 S TAYLOR ST AMARILLO TX 79101 CRAIG JOHNSON PRESIDENT 8062820523 2025-08-29 true true J ROBERT PENDLETON CPA P00163295 8066228233 2025-09-23 2024 2025-03-06 01:10:19Z X X N/A X X 25771 X 4514 13000 2932 2563 -2563 5296 4957 339 29 18251 3488 1903 11055 16180 32626 -14375 115097 -14818 85904 X 99646 70967 18092 16866 482 761 118220 88594 3123 2690 115097 85904 ALCOHOLICS ANONYMOUS CLUB MAINTAINED AN AA CLUB FACILITY FOR MEMBERS OF ALCOHOLICS ANONYMOUS AND THEIR FAMILIES FOR THE RECOVERY AND REHABILITATION OF RECOVERING ALCOHOLICS. 27002 27002 CRAIG JOHNSON PRESIDENT 000.00 0 JOHN WARE VICE-PRESIDE 000.00 0 ANN SMITH SECRETARY/TR 000.00 0 RONDA TORRES MEMBER 000.00 0 JULIA STRAIGHT CLUB MANAGER 000.00 0 false false false false false false false false false JULIA STRAIGHT 4703 S LAMAR ST AMARILLO TX 79110 8062820523 false false false false false false false false false false false NONE NONE true X 2283 1952 721 696 4514 10166 11900 12850 38806 21257 84813 36864 61218 98082 51047 76020 721 39502 25771 193061 193061 89 2178 2267 89 2178 2267 4 3 7 51140 78201 721 39502 25771 195335 0.98840 0.98780 0.01000 0.01000 X PART III, LINE 12 7 FORM 990-EZ, PART I, LINE 8 CASH OVER/SHORT 29 TOTAL 29 FORM 990-EZ, PART I, LINE 16 EXPENSES 695 6,855 BAD DEBT 207 BANK CHARGES 269 CONTRACT LABOR 500 DUES & SUBSCRIPTIONS 110 MEALS 421 PENALTIES & FINES 2,965 SUPPLIES 1,489 TAXES - OTHER 421 TELEPHONE 1,023 NON-INVESTMENT DEPRECIATION 1,225 TOTAL 16,180 FORM 990-EZ, PART I, LINE 20 AMARILLO CHARITABLE BINGO -14,817 BOOK / TAX DEPRECIATION DIFFERENCE -1 FORM 990-EZ, PART II, LINE 24 INVENTORIES FOR SALE OR USE 275 761 EQUIPMENT 3,708 3,708 LESS ACCUMULATED DEPRECIATION 3,708 3,708 FURNITURE & FIXTURES 42,099 42,099 LESS ACCUMULATED DEPRECIATION 42,099 42,099 EMPLOYEE ADVANCES 207 0 TOTAL 482 761 FORM 990-EZ, PART II, LINE 26 ACCRUED PAYROLL TAXES 367 0 SALES TAX PAYABLE 459 393 DEFICIT CAP BAL IN PARTNERSHIP INV 2,297 2,297