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    <ReturnTs>2025-09-26T14:09:54-04:00</ReturnTs>
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        <BusinessNameLine1Txt>RILEYS BOOKKEEPING &amp; TAX PREP</BusinessNameLine1Txt>
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        <AddressLine1Txt>431 POST OAK RD</AddressLine1Txt>
        <CityNm>HALLSVILLE</CityNm>
        <StateAbbreviationCd>TX</StateAbbreviationCd>
        <ZIPCd>75650</ZIPCd>
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      <InCareOfNm>% SELINDA SHAW</InCareOfNm>
      <BusinessNameControlTxt>FRAT</BusinessNameControlTxt>
      <PhoneNum>9037389807</PhoneNum>
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        <AddressLine1Txt>1206 ALPINE RD</AddressLine1Txt>
        <CityNm>LONGVIEW</CityNm>
        <StateAbbreviationCd>TX</StateAbbreviationCd>
        <ZIPCd>756015701</ZIPCd>
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      <PersonNm>SELINDA SHAW</PersonNm>
      <PersonTitleTxt>SECRETARY</PersonTitleTxt>
      <PhoneNum>9037202300</PhoneNum>
      <SignatureDt>2025-09-26</SignatureDt>
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      <PTIN>P00818738</PTIN>
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      <PreparationDt>2025-09-26</PreparationDt>
      <SelfEmployedInd>X</SelfEmployedInd>
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    <BuildTS>2025-03-06 01:10:19Z</BuildTS>
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      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
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      <Organization501cInd organization501cTypeTxt="8">X</Organization501cInd>
      <TypeOfOrganizationCorpInd>X</TypeOfOrganizationCorpInd>
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      <InfoInScheduleOPartIInd>X</InfoInScheduleOPartIInd>
      <MembershipDuesAmt>645</MembershipDuesAmt>
      <GamingGrossIncomeAmt referenceDocumentId="IRS990ScheduleG-182-Copy1">5750</GamingGrossIncomeAmt>
      <SpecialEventsNetIncomeLossAmt>5750</SpecialEventsNetIncomeLossAmt>
      <GrossSalesOfInventoryAmt>103766</GrossSalesOfInventoryAmt>
      <CostOfGoodsSoldAmt>43678</CostOfGoodsSoldAmt>
      <GrossProfitLossSlsOfInvntryAmt>60088</GrossProfitLossSlsOfInvntryAmt>
      <OtherRevenueTotalAmt>8757</OtherRevenueTotalAmt>
      <TotalRevenueAmt>75240</TotalRevenueAmt>
      <SalariesOtherCompEmplBnftAmt>34204</SalariesOtherCompEmplBnftAmt>
      <OccupancyRentUtltsAndMaintAmt>10870</OccupancyRentUtltsAndMaintAmt>
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      <TotalExpensesAmt>109567</TotalExpensesAmt>
      <ExcessOrDeficitForYearAmt>-34327</ExcessOrDeficitForYearAmt>
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        <EOYAmt>130095</EOYAmt>
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        <EOYAmt>0</EOYAmt>
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        <EOYAmt>173684</EOYAmt>
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      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>PROMOTING PEACE PROSPERITY GLADNESS AND HOPE</DescriptionProgramSrvcAccomTxt>
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        <TitleTxt>VICE PRESIDENT</TitleTxt>
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        <PersonNm>SELINDA J SHAW</PersonNm>
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        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
        <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>DEBI ELLIS</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
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        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
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      <SubjectToProxyTaxInd>false</SubjectToProxyTaxInd>
      <OrganizationDissolvedEtcInd>false</OrganizationDissolvedEtcInd>
      <Form1120PolFiledInd>false</Form1120PolFiledInd>
      <MadeLoansToFromOfficersInd>false</MadeLoansToFromOfficersInd>
      <ProhibitedTaxShelterTransInd>false</ProhibitedTaxShelterTransInd>
      <StatesWhereCopyOfReturnIsFldCd>TX</StatesWhereCopyOfReturnIsFldCd>
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        <PersonNm>SELINDA J SHAW</PersonNm>
        <USAddress>
          <AddressLine1Txt>1706 HYACINTH DR</AddressLine1Txt>
          <CityNm>LONGVIEW</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>75601</ZIPCd>
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        <PhoneNum>9037389807</PhoneNum>
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      <ForeignFinancialAccountInd>false</ForeignFinancialAccountInd>
      <ForeignOfficeInd>false</ForeignOfficeInd>
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      <OperateHospitalInd>false</OperateHospitalInd>
      <TanningServicesProvidedInd>false</TanningServicesProvidedInd>
      <RelatedOrganizationCtrlEntInd>false</RelatedOrganizationCtrlEntInd>
      <TransactionWithControlEntInd>false</TransactionWithControlEntInd>
      <PoliticalCampaignActyInd>false</PoliticalCampaignActyInd>
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        <FormAndLineReferenceDesc>Description of other revenue Part I line 8</FormAndLineReferenceDesc>
        <ExplanationTxt>Description AmountVENDING MACHINE 7,702LADIES AUX 700DONATIONS 355</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Description of other expenses Part I line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Description AmountSUPPLIES 362INSURANCE 5,063PAYROLL TAXES 7,410TABC TAXES 16,341PHONE 791OFFICE EXPENSES 100STATE AIRE 882GRAND ARIE 1,922PROFESSIONAL FEES 510UNIFORMS 55DEPRECIATION 11,003CREDIT CARD COLLECTION FEES 1,626LABOR 55EQUIPMENT RENTAL 120PEST CONTROL 814DONATIONS 17,439</ExplanationTxt>
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