2025-03-14T08:23:01-05:00 2023-12-31 742052353 SEIDEL SCHROEDER 23537 KINGSLAND BLVD 200 KATY TX 77494 990PF 2023-01-01 760207030 LOREN E EASLEY FOUNDATION INC LORE 9798852767 PO BOX 1239 SEALY TX 77474 JAMES D EASLEY PRESIDENT 9798852767 2025-03-11 1 0 AMBER CARDOSO P01408155 2813941232 2025-03-11 2023 2025-03-06 01:10:19Z X 1224076 X 6586 X 9266 9266 -11696 47319 0 0 32564 0 32564 36720 9266 32564 0 0 0 0 20968 0 0 20968 5225 1400 0 3825 3670 0 0 3670 3319 0 0 3319 50135 0 50135 38155 0 0 38155 121472 1400 50135 69937 0 0 121472 1400 50135 69937 -84752 7866 0 436601 188377 188377 173151 374976 536917 1981920 1483138 548917 498782 498782 1158669 1062135 1224076 3790 3287 3790 3287 X 1099188 1099188 0 0 55691 -40340 1154879 1058848 1158669 1062135 1154879 -84752 0 1070127 11279 1058848 CHARLES SCHWAB ST CVRD P 2023-03-15 2023-12-31 14787 15774 -987 -987 CHARLES SCHWAB LT CVRD P 2021-01-01 2023-12-31 6767 9124 -2357 -2357 1400.19 SHARES OF AT&T INC P 2019-01-15 2023-04-27 24518 32763 -8245 -8245 20.20 SHARES OF PFIZER INC P 2020-03-24 2023-07-31 726 557 169 169 10.50 SHARES OF U S BANCORP P 2019-02-27 2023-04-03 376 549 -173 -173 2.27 SHARES OF VIATRIS INC P 2020-03-24 2023-04-03 22 28 -6 -6 1.09 SHARES OF 3M CO P 2019-02-03 2023-07-31 123 220 -97 -97 -11696 -987 109 0 109 0 109 137 0 0 0 137 0 28 28 0 0 0 0 0 0 0 0 0 0 0 1 1 TX MO 1 1 0 0 0 1 HTTPS://THEARKONTABLEROCKLAKE.WORDPRESS.COM/ JAMES D EASLEY 9798852767 PO BOX 1239 SEALY TX 77474 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JAMES D EASLEY PO BOX 1239 SEALY TX 77474 PRESIDENT 2.00 0 0 0 MARILYN EASLEY PO BOX 1239 SEALY TX 77474 SECRETARY 2.00 0 0 0 DAVID J EASLEY PO BOX 1239 SEALY TX 77474 VICE PRESIDENT 1.00 0 0 0 MARY LYNN WILLIAMS PO BOX 1239 SEALY TX 77474 VICE PRESIDENT 1.00 0 0 0 NONE 0 NONE 0 TO PROVIDE FACILITIES TO CHARITABLE ORGANIZATIONS FOR RETREATS AND CAMPS. 69937 0 550783 166877 523849 1241509 0 0 1241509 18623 1222886 61144 X 69937 0 69937 1989-07-20 X 0 0 0 0 0 0 0 0 0 0 69937 70930 57355 75673 273895 0 0 0 0 0 69937 70930 57355 75673 273895 1062135 1158668 1099088 1194303 4514194 1051514 1141288 1082602 1176388 4451792 0 0 0 0 0 JAMES D EASLEY JAMES D EASLEY PO BOX 1239 SEALY TX 77474 9798852767 N/A N/A N/A 0 0 14 9266 18 -11696 PROGRAM FEES 32564 0 -2430 32564 30134 11A ALL ACTIVITIES GENERATE EXEMPT-FUNCTION INCOME FOR THE ORGANIZATION'S EXEMPT PURPOSES. 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 5225 1400 0 3825 BUILDING 1991-01-01 1082015 865600 SL 40.000000000000 27050 0 27050 DORMITORY/GYM 1992-12-31 5070 3810 SL 40.000000000000 127 0 127 DORMITORY/GYM 1993-06-30 201621 148709 SL 40.000000000000 5041 0 5041 FURNITURE AND FIXTURES 1991-01-01 16368 16368 SL 10.000000000000 0 0 0 FURNITURE AND FIXTURES 1997-06-30 2349 2349 SL 10.000000000000 0 0 0 CHAPEL BENCHES 1999-09-19 490 490 SL 10.000000000000 0 0 0 FURNITURE 2000-06-26 2279 2279 SL 10.000000000000 0 0 0 PATIO FURNITURE 2000-05-15 280 280 SL 10.000000000000 0 0 0 CHAPEL FURNITURE 2000-11-14 428 428 SL 10.000000000000 0 0 0 TABLES 2001-04-30 580 580 SL 10.000000000000 0 0 0 COUCH 2001-06-05 749 749 SL 10.000000000000 0 0 0 FREEZER 2001-07-31 300 300 SL 10.000000000000 0 0 0 TWP HOCKEY TABLES 2001-12-11 540 540 SL 10.000000000000 0 0 0 CARPENTERS BENCHES 2002-05-13 330 330 SL 10.000000000000 0 0 0 CHURCH PEWS 2002-01-31 325 325 SL 10.000000000000 0 0 0 MATTRESSES 2002-01-31 600 600 SL 10.000000000000 0 0 0 CHURCH PEWS 2002-12-31 150 150 SL 10.000000000000 0 0 0 EQUIPMENT 1992-09-30 1418 1418 SL 10.000000000000 0 0 0 EQUIPMENT 1993-06-30 22874 22874 SL 10.000000000000 0 0 0 EQUIPMENT 1994-06-30 5965 5965 SL 10.000000000000 0 0 0 DISHWASHER 1996-06-30 1024 1024 SL 10.000000000000 0 0 0 EQUIPMENT 1998-06-30 2749 2749 SL 10.000000000000 0 0 0 CANOE TRAILERS 1999-06-09 300 300 SL 10.000000000000 0 0 0 KABOTA TRACTOR 1999-04-29 5400 5400 SL 10.000000000000 0 0 0 COMPUTER 1999-09-02 1493 1493 SL 10.000000000000 0 0 0 THEATRE SYSTEM 2000-05-03 6052 6052 SL 10.000000000000 0 0 0 OVERHEAD PROJECTOR 2000-05-12 320 320 SL 10.000000000000 0 0 0 HAY WAGON 2001-05-19 1300 1300 SL 10.000000000000 0 0 0 CARPET CLEANER 2001-08-31 595 595 SL 10.000000000000 0 0 0 CANOE MOTOR 2001-08-31 184 184 SL 10.000000000000 0 0 0 REFRIGERATOR 2002-09-10 414 411 SL 10.000000000000 0 0 0 TRACTOR MOWER 2002-06-10 1400 1400 SL 10.000000000000 0 0 0 EQUIPMENT 2003-06-30 1520 1520 SL 10.000000000000 0 0 0 GOLF CART 2004-07-09 1700 1700 SL 10.000000000000 0 0 0 GOLF CART 2004-07-09 1550 1550 SL 10.000000000000 0 0 0 CHAIR CART 2004-10-28 365 365 SL 10.000000000000 0 0 0 REFRIGERATOR 2005-11-12 2301 2301 SL 10.000000000000 0 0 0 LAZYBOY COUCHES (4) 2006-06-01 2894 2891 SL 10.000000000000 0 0 0 COMPUTER PROJECTOR 2006-06-01 790 790 SL 10.000000000000 0 0 0 HEATER 2006-06-01 6458 6458 SL 10.000000000000 0 0 0 EQUIPMENT 2007-05-31 108 108 SL 10.000000000000 0 0 0 WATER HEATER 2007-07-02 1225 1225 SL 10.000000000000 0 0 0 14 TWIN BEDS 2007-10-01 2730 2730 SL 10.000000000000 0 0 0 16 FULL BEDS 2007-10-01 3920 3920 SL 10.000000000000 0 0 0 14 TWIN MATTRESSES 2007-10-01 504 501 SL 10.000000000000 0 0 0 16 FULL MATTRESSES 2007-10-01 640 640 SL 10.000000000000 0 0 0 BED FRAMES 2007-10-18 384 380 SL 10.000000000000 0 0 0 MITSUBISHI-TV 2008-04-17 2000 2000 SL 10.000000000000 0 0 0 NSI- TV 2008-04-17 325 325 SL 10.000000000000 0 0 0 COMPUTER 2008-11-07 939 939 SL 10.000000000000 0 0 0 TABLES 2009-04-21 374 370 SL 10.000000000000 0 0 0 FURNACE 2012-02-17 3444 3440 SL 10.000000000000 0 0 0 EQUIPMENT 2013-03-26 2000 1950 SL 10.000000000000 50 0 50 OREK VACUUM 2013-05-01 271 261 SL 10.000000000000 10 0 10 4 LEATHER COUCHES 2014-11-22 6041 4882 SL 10.000000000000 604 0 604 2 CANOES 2014-07-16 1000 842 SL 10.000000000000 100 0 100 TOURNEY 3000 FOOSBALL CHAMPION 14' QUALIFIER 2014-12-23 1949 1560 SL 10.000000000000 195 0 195 SHUFFLE BOARD 2 VALLEY ARCTIC WIND AIR 2014-12-23 2715 2176 SL 10.000000000000 272 0 272 HOCKEY TABLES 2 SETS OF BOWLING PINS 2014-12-23 1948 1560 SL 10.000000000000 195 0 195 TEMPLATES 2014-12-23 300 240 SL 10.000000000000 30 0 30 CARPET POOL GAME 2015-02-25 673 525 SL 10.000000000000 67 0 67 RUG FOR GAME ROOM 2015-03-23 700 543 SL 10.000000000000 70 0 70 GAME ROOM EQUIPMENT 2015-03-23 1130 876 SL 10.000000000000 113 0 113 JD GATOR 2016-08-12 5800 3722 SL 10.000000000000 580 0 580 JOHN DEERE 292OM 54 2016-07-15 7535 4901 SL 10.000000000000 754 0 754 HEATING AND AIR EQUIPMENT 2016-01-12 2919 2044 SL 10.000000000000 292 0 292 LAND 1991-01-01 9500 L 0 0 0 LAND- LAKE LOT 2008-05-07 9034 L 0 0 0 BUILDING ADDITIONS 1994-06-30 7573 5387 SL 40.000000000000 189 0 189 BUILDING ADDITIONS 1996-06-30 139780 92311 SL 40.000000000000 3495 0 3495 BUILDING ADDITIONS 1997-06-30 11038 7038 SL 40.000000000000 276 0 276 BUILDING ADDITIONS 1999-10-14 471 279 SL 40.000000000000 12 0 12 CHAPEL IMPROVEMENT 2001-06-15 152496 82276 SL 40.000000000000 3812 0 3812 TRAILS 2001-06-15 2153 1165 SL 40.000000000000 54 0 54 MASTERS SHOP 2001-06-15 4416 2374 SL 40.000000000000 110 0 110 CHAPEL IMPROVEMENT 2002-06-15 107408 55266 SL 40.000000000000 2685 0 2685 CARPENTERS SHOP 2002-06-15 25403 13070 SL 40.000000000000 635 0 635 CHAPEL IMPROVEMENT 2003-06-30 22390 10920 SL 40.000000000000 560 0 560 SIDEWALK-TABERNACLE 2009-06-26 3768 1269 SL 40.000000000000 94 0 94 WATER WELL 2018-04-09 14163 3363 SL 20.000000000000 708 0 708 DRIVEWAY 2021-05-15 25800 2150 SL 20.000000000000 1290 0 1290 WATER HEATER 2021-10-28 3400 198 SL 20.000000000000 170 0 170 CHAPEL IMPROVEMENT 2022-04-28 4082 68 SL 40.000000000000 102 0 102 BOLDGETT CONVECTION OVEN 2022-04-28 3931 262 SL 10.000000000000 393 0 393 SECURITIES- SCHWAB 374976 536917 BUILDING 1082015 892650 189365 189365 DORMITORY/GYM 5070 3937 1133 1133 DORMITORY/GYM 201621 153750 47871 47871 FURNITURE AND FIXTURES 16368 16368 0 0 FURNITURE AND FIXTURES 2349 2349 0 0 CHAPEL BENCHES 490 490 0 0 FURNITURE 2279 2279 0 0 PATIO FURNITURE 280 280 0 0 CHAPEL FURNITURE 428 428 0 0 TABLES 580 580 0 0 COUCH 749 749 0 0 FREEZER 300 300 0 0 TWP HOCKEY TABLES 540 540 0 0 CARPENTERS BENCHES 330 330 0 0 CHURCH PEWS 325 325 0 0 MATTRESSES 600 600 0 0 CHURCH PEWS 150 150 0 0 EQUIPMENT 1418 1418 0 0 EQUIPMENT 22874 22874 0 0 EQUIPMENT 5965 5965 0 0 DISHWASHER 1024 1024 0 0 EQUIPMENT 2749 2749 0 0 CANOE TRAILERS 300 300 0 0 KABOTA TRACTOR 5400 5400 0 0 COMPUTER 1493 1493 0 0 THEATRE SYSTEM 6052 6052 0 0 OVERHEAD PROJECTOR 320 320 0 0 HAY WAGON 1300 1300 0 0 CARPET CLEANER 595 595 0 0 CANOE MOTOR 184 184 0 0 REFRIGERATOR 414 411 3 3 TRACTOR MOWER 1400 1400 0 0 EQUIPMENT 1520 1520 0 0 GOLF CART 1700 1700 0 0 GOLF CART 1550 1550 0 0 CHAIR CART 365 365 0 0 REFRIGERATOR 2301 2301 0 0 LAZYBOY COUCHES (4) 2894 2891 3 3 COMPUTER PROJECTOR 790 790 0 0 HEATER 6458 6458 0 0 EQUIPMENT 108 108 0 0 WATER HEATER 1225 1225 0 0 14 TWIN BEDS 2730 2730 0 0 16 FULL BEDS 3920 3920 0 0 14 TWIN MATTRESSES 504 501 3 3 16 FULL MATTRESSES 640 640 0 0 BED FRAMES 384 380 4 4 MITSUBISHI-TV 2000 2000 0 0 NSI- TV 325 325 0 0 COMPUTER 939 939 0 0 TABLES 374 370 4 4 FURNACE 3444 3440 4 4 EQUIPMENT 2000 2000 0 0 OREK VACUUM 271 271 0 0 4 LEATHER COUCHES 6041 5486 555 555 2 CANOES 1000 942 58 58 TOURNEY 3000 FOOSBALL CHAMPION 14' QUALIFIER 1949 1755 194 194 SHUFFLE BOARD 2 VALLEY ARCTIC WIND AIR 2715 2448 267 267 HOCKEY TABLES 2 SETS OF BOWLING PINS 1948 1755 193 193 TEMPLATES 300 270 30 30 CARPET POOL GAME 673 592 81 81 RUG FOR GAME ROOM 700 613 87 87 GAME ROOM EQUIPMENT 1130 989 141 141 JD GATOR 5800 4302 1498 1498 JOHN DEERE 292OM 54 7535 5655 1880 1880 HEATING AND AIR EQUIPMENT 2919 2336 583 583 LAND 9500 0 9500 9500 LAND- LAKE LOT 9034 0 9034 9034 BUILDING ADDITIONS 7573 5576 1997 1997 BUILDING ADDITIONS 139780 95806 43974 43974 BUILDING ADDITIONS 11038 7314 3724 3724 BUILDING ADDITIONS 471 291 180 180 CHAPEL IMPROVEMENT 152496 86088 66408 66408 TRAILS 2153 1219 934 934 MASTERS SHOP 4416 2484 1932 1932 CHAPEL IMPROVEMENT 107408 57951 49457 49457 CARPENTERS SHOP 25403 13705 11698 11698 CHAPEL IMPROVEMENT 22390 11480 10910 10910 SIDEWALK-TABERNACLE 3768 1363 2405 2405 WATER WELL 14163 4071 10092 10092 DRIVEWAY 25800 3440 22360 22360 WATER HEATER 3400 368 3032 3032 CHAPEL IMPROVEMENT 4082 170 3912 3912 BOLDGETT CONVECTION OVEN 3931 655 3276 3276 PRIOR PERIOD ADJUSTMENT FOR INVESTMENT ACCOUNTS 11279 ADVERTISEMENT 2600 0 0 2600 OFFICE SUPPLIES 1883 0 0 1883 POSTAGE AND DELIVERY 148 0 0 148 FUEL 206 0 0 206 INSURANCE 13450 0 0 13450 REPAIRS AND MAINTENANCE 3213 0 0 3213 TELEPHONE 3482 0 0 3482 UTILITIES 12902 0 0 12902 INTERNET 146 0 0 146 REFUND DEPOSIT 125 0 0 125 PROGRAM FEES 32564 32564 PAYROLL LIABILITIES 3790 3287 PAYROLL FEES 3670 0 0 3670 PAYROLL TAXES 3260 0 0 3260 OIL TAX 59 0 0 59