2025-10-21T08:28:08-07:00 2024-12-31 750699590 SQUYRES & CO LLP 821 ESE LOOP 323 STE 100 TYLER TX 75701 990EZ 2024-01-01 752099389 TYLER APARTMENT ASSOCIATION TYLE 9035948864 PO BOX 7223 TYLER TX 75711 LINDA NEELEY ASSOC EXECUTIVE 2025-10-21 true true Deborah R Jordan P00187426 9035972021 2024 2025-03-06 01:10:19Z X X tyleraptassoc.org X 167414 X 12464 103378 1646 0 23566 22374 1192 3469 143 3326 22891 144897 69279 715 1382 67817 139193 5704 150210 155914 X 148597 155905 2975 1316 151572 157221 1362 1307 150210 155914 PROVIDE EDUCATION & UPDATES PROVIDE LEASING FORMS FOR COMMUNITY'S LEASING EFFORTS EDUCATIONAL PROGRAMS AND TRADE SHOWS PROVIDED TO UPDATE THE KNOWLEDGE OF INDUSTRY PERSONNEL MEETINGS MONTHLY TO UPDATE COMMUNITY MEMBERS OF LATEST DEVELOPMENTS WHICH COULD IMPACT MULTI-FAMILY HOUSING PROPERTY OWNERS OR OPERATORS. CAELA MITCHELL 2nd VICE PRES 0 0 JOE GORDON Director 0 0 KRYSTAL CHASE Director 0 0 SABRINA DANIELS Director 0 0 JENNIFER DALES Sec/Treas 0 0 YOLANDA TAYLOR Director 0 0 MARY MCGOWN 1st Vice Pres 0 0 MICHELLE BRUNNER Director 0 0 LIZ SHEPHERD Past President 0 0 MANDY BROWN President 0 0 LINDA NEELEY ASSOC EXECUTIVE 40.00 64335 false false false true false false false 0 0 0 0 0 false LINDA NEELEY PO BOX 7223 TYLER TX 75711 9035948864 false false false false false false false false NONE NONE false false false false 103378 13886 13886 13886 FAMILY FUN NIGHT 12815 12815 10159 12815 12815 10159 10159 2656 Other Revenue.1 COMPUTER CLICK SALES $22891 Other Expenses.1001 Advertising and Promotion $1020 Other Expenses.1002 Office Expenses $489 Other Expenses.1005 Travel $13618 Other Expenses.1009 Depreciation $783 Other Expenses.1012 Insurance $1282 Other Expenses.1 DUES & SUBSCRIPTIONS $33628 Other Expenses.2 EDUCATION $7474 Other Expenses.3 TELEPHONE $2204 Other Expenses.4 INTERNET $1898 Other Expenses.6 Storage rent $1274 Other Expenses.7 BANK CHARGES $1018 Other Expenses.8 REPAIRS $1013 Other Expenses.9 BOARD MEETING EXPENSE $993 Other Expenses.10 MISCELLANEOUS $784 Other Expenses.11 GIFTS $200 Other Expenses.12 charity net $124 Other Expenses.13 BAD DEBT $40 Other Expenses.14 OTHER $-25 Other Assets.1002 Furniture and Fixtures - Beginning $755 Furniture and Fixtures - Ending $540 Other Assets.1003 Machinery and Equipment - Beginning $898 Machinery and Equipment - Ending $330 Other Assets.1005 Accounts Receivable - Beginning $1034 Accounts Receivable - Ending $190 Other Assets.1010 Inventories - Beginning $289 Inventories - Ending $257 Other Assets.1 rounding - Beginning $-1 rounding - Ending $-1 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $27 Accounts Payable and Accrued Expenses - Ending $0 Total Liabilities.1 TAXES PAYABLE - Beginning $36 TAXES PAYABLE - Ending $-4 Total Liabilities.2 Payroll Liabilities - Beginning $1299 Payroll Liabilities - Ending $1311