2025-04-22T15:12:10-04:00 2023-12-31 471055259 CONDER KLETCHKA & ASSOCIATES PLLC 7120 I-40W SUITE 200 AMARILLO TX 79106 990EZ 2023-01-01 750990684 THE OLD CORRAL INC OLDC 8062820523 1301 S TAYLOR AMARILLO TX 791014311 CRAIG JOHNSON PRESIDENT 8062820523 2025-04-22 true false J ROBERT PENDLETON P00163295 8066228233 2025-04-22 2023 2025-03-06 01:10:19Z X X N/A X X 39502 X 696 14100 3637 15033 15033 6019 8179 -2160 17 31323 25857 3113 14584 8959 52513 -21190 136287 115097 X 119515 99646 18746 18092 664 482 138925 118220 2638 3123 136287 115097 ALCOHOLICS ANONYMOUS CLUB MAINTAINED AN AA CLUB FACILITY FOR MEMBERS OF ALCOHOLICS ANONYMOUS AND THEIR FAMILIES FOR THE RECOVERY AND REHABILITATION OF RECOVERING ALCOHOLICS. 46225 46225 CRAIG JOHNSON PRESIDENT 5.00 0 JOHN WARE VICE-PRESIDE 2.00 0 ANN SMITH SECRETARY/TR 2.00 0 RONDA TORRES MEMBER 2.00 0 JULIA STRAIGHT CLUB MANAGER 10.00 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 2179 2283 1952 721 696 7831 13500 11900 12850 38806 77056 71290 36864 61218 169372 86969 51047 76020 721 39502 254259 254259 441 89 2178 2708 441 89 2178 2708 438 4 3 445 87848 51140 78201 721 39502 257412 0.98780 0.98680 0.01000 0.01000 X PART III, LINE 12 445 15033 false false false 15033 15033 true false false false JULIA STRAIGHT 4703 S LAMAR ST AMARILLO TX 79110 false false FORM 990-EZ, PART I, LINE 8 CASH OVER/SHORT 17 TOTAL 17 FORM 990-EZ, PART I, LINE 16 EXPENSES 1,288 BANK CHARGES 611 PENALTIES & FINES 50 SALES TAX 459 SUPPLIES 3,747 MEALS 1,245 TELEPHONE 887 CONTRACT LABOR 18 NON-INVESTMENT DEPRECIATION 654 TOTAL 8,959 FORM 990-EZ, PART II, LINE 24 INVENTORIES FOR SALE OR USE 275 275 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 389 207 TOTAL 664 482 FORM 990-EZ, PART II, LINE 26 ACCRUED PAYROLL TAXES 306 367 SALES TAX PAYABLE 35 459 DEFICIT CAP BAL IN PARTNERSHIP INV 2,297 2,297