2025-10-26T17:09:51-04:00 2025-08-31 203474451 Kathleen V Beach CPA P O Box 124 Post TX 79356 990EZ 2024-09-01 752012884 CAPROCK CULTURAL ASSOCIATION INC % BILLIE WILLIAMS CAPR 8064954146 P O BOX 37 POST TX 79356 BILLIE WILLIAMS EXECUTIVE DIRECTOR 8064954146 2025-11-01 true true KATHLEEN V BEACH P01284719 8066294032 2025-10-26 2024 2025-03-06 01:10:19Z X X X 54676 X 41535 8365 226 4550 54676 22445 4895 18089 203 23123 68755 -14079 442863 252 429036 X 13989 15115 423150 408196 6575 6575 443714 429886 851 850 442863 429036 DEVELOP CULTURAL ACTIVITIES IN POST,TX LINDA BRODAY EVENT 600 HISTORIC DISTRICT AUDIO TOUR 1116 1716 BILLIE WILLIAMS EXECUTIVE DIRECTOR 30.00 0 0 0 RAY BAGBY PRESIDENT 2.00 0 0 0 VICTOR ASHLEY VICE PRESIDENT 2.00 0 0 0 JAYNIE DICKSON TREASURER 2.00 0 0 0 ERIC MONTANEZ SECRETARY 2.00 0 0 0 ALEXA COLLIER DIRECTOR 2.00 0 0 0 JANICE PLUMMER DIRECTOR 2.00 0 0 0 PAMELA JONES DIRECTOR 2.00 0 0 0 JAN WEBB DIRECTOR 2.00 0 0 0 LAGAYLUAH MC REYNOLDS DIRECTOR 2.00 0 0 0 false false false false false false false false false BILLIE WILLIAMS 109 NORTH AVENUE F POST TX 79356 8064954614 false false false false false false false false false false false NONE NONE true X 39270 41615 32475 42412 41535 197307 8090 6050 4800 7175 8365 34480 47360 47665 37275 49587 49900 231787 0 0 0 0 0 0 231787 3 17 304 276 195 795 3 17 304 276 195 795 3600 3600 3600 4550 15350 47363 51282 41179 53463 54645 247932 0.93490 0.94830 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other revenue Part I line 8 Description AmountOFFICE RENT 4,550 Description of other expenses Part I line 16 Description AmountDepreciation from 4562 18,430EVENT EXPENSES 2,045OTHER EXPENSES 60WEBSITE FEES 217QUICKBOOKS ONLINE 853PAYROLL TAXES 1,518 Other changes in net assets or fund balances Part I line 20 Description AmountENDOWMENT DISTRIBUTION 252 Description of other assets Part II line 24 Category Beginning of Year End of YearENDOWMENT INVESTMENT 6,575 6,575 Description of total liabilities Part II line 26 Category Beginning of Year End of YearPAYROLL TAXES DUE 851 850