2025-10-31T10:11:49-04:00 2024-12-31 Beyond Bookkeeping and Tax Inc 17 Wellington Park Baytown TX 77520 990EZ 2024-01-01 741211684 SATTERWHITE DUFFY LAKE INC % VICKIE ROE SATT 9793456008 P O BOX 755 West Columbia TX 77486 VICKIE ROE TREASURER 9793456008 2025-10-24 false true REBECCA TAYLOR P00093830 8324525183 2025-10-31 2024 2025-03-06 01:10:19Z X X X X 84212 X 76200 3800 3800 4212 84212 20117 3928 35429 255 44441 104170 -19958 35277 15319 X 19349 0 29241 63375 8 8 48598 63383 13321 48064 35277 15319 HUNING AND FISHING FOR MEMBERS PROVIDED HUNTING AND FISHING FACILITIES FOR MEMBERS OF MALLARD LAKE CLUB MAINTAINED STOCK FISH LAKE 0 CARLTON PENDERGRAFT PRESIDENT 2.00 0 0 0 GRETA SHELTON SECRETARY 2.00 0 0 0 false false false false false false false 0 0 false VICKI ROE P O BOX 755 West Columbia TX 77486 9793456008 false false false false false false false false Description of other revenue Part I line 8 Description AmountREIMBURSED EXPENSE 12FINES 1,200TRANSFER FUNDS 3,000 Description of other expenses Part I line 16 Description AmountDepreciation from 4562 20,467WELL PRODUCTIONS FEE 3,230MISC EXPENSE 150FISH STOCKING 3,100FUEL EXPENSE 8,315ANNUAL MEETING EXPENSE 1,004BANK CHARGES 181INSURANCE 1,901LAKE MANAGEMENT 1,535PAYROLL TAXES 1,612INTEREST EXPENSE 2,946 Description of other assets Part II line 24 Category Beginning of Year End of YearDEPOSIT 8 8 Description of total liabilities Part II line 26 Category Beginning of Year End of YearNET LIABILITIES 13,321 44,422NEGATIVE BANK BALANCE 0 3,642