2025-10-01T09:56:05-05:00 2025-05-31 750882037 BOLINGER SEGARS GILBERT AND MOSS LLP 8215 NASHVILLE AVENUE LUBBOCK TX 79423 990EZ 2024-06-01 237329252 TEXAS SOCIETY OF CERTIFIED PUBLIC ACCOUNTANTS SOUTH PLAINS CHAPTER TEXA 8063700506 PO BOX 53963 LUBBOCK TX 79453 BLAKE THOMAS TREASURER 8063700506 2025-09-30 1 1 MATT R WILLIS P00419741 8067473806 2025-09-29 X 2024 2025-03-06 01:10:19Z 2503 X X HTTPS://WWW.TX.CPA X X 84142 X 2500 61366 17235 2236 805 84142 25000 19600 800 1703 38461 85564 -1422 61458 0 60036 X 71307 67856 71307 67856 9849 7820 61458 60036 TO PROMOTE THE CPA PROFESSION. MONTHLY CHAPTER MEETINGS, CONTINUING PROFESSIONAL EDUCATION SEMINARS AND OTHER ACTIVITIES RELATED TO PROVIDING CONTINUING PROFESSIONAL EDUCATION. 0 46925 SCHOLARSHIPS FOR ACCOUNTING STUDENTS ATTENDING UNIVERSITIES AND COLLEGES IN THE SOUTH PLAINS AREA. 25000 25000 MONTHLY NEWSLETTER AND AN ANNUAL DIRECTORY USED FOR AWARENESS OF CHANGES IN THE INDUSTRY AND FOR PROFESSIONAL DEVELOPEMENT. 0 0 71925 X BRANDON GOEN DIRECTOR 1.00 0 0 0 JAKE BURRESCIA DIRECTOR 1.00 0 0 0 KRISTEN BIGBEE DIRECTOR 1.00 0 0 0 LEXIE NIEMAN DIRECTOR 1.00 0 0 0 JEREMY STAPP DIRECTOR 1.00 0 0 0 BLAKE THOMAS DIRECTOR 1.00 0 0 0 LACI RICHARDSON DIRECTOR 1.00 0 0 0 GILBERT HERNANDEZ DIRECTOR 1.00 0 0 0 AMY JAMES EXECUTIVE DIRECTOR 15.00 19600 0 0 WILL SANDERS PRESIDENT 1.00 0 0 0 ANDREW BLAZIER VICE PRESIDENT 1.00 0 0 0 WHITNEY BOYD SEC/TREASURER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 WHITNEY BOYD 8215 NASHVILLE AVE LUBBOCK TX 79423 8067473806 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 2,236. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: OTHER. AMOUNT: 805. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: TO PROVIDE FUNDS FOR ACCOUNTING SCHOLARSHIPS. GRANTEE NAME: TEXAS TECH UNIVERSITY. GRANTEE ADDRESS: 2500 BROADWAY LUBBOCK, TX 79409. AMOUNT GIVEN: 9,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: TO PROVIDE FUNDS FOR ACCOUNTING SCHOLARSHIPS. GRANTEE NAME: LUBBOCK CHRISTIAN UNIVERSITY. GRANTEE ADDRESS: 5601 19TH STREET LUBBOCK, TX 79407. AMOUNT GIVEN: 7,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: TO PROVIDE FUNDS FOR ACCOUNTING SCHOLARSHIPS. GRANTEE NAME: SOUTH PLAINS COLLEGE. GRANTEE ADDRESS: 1401 S. COLLEGE AVE. LEVELLAND, TX 79336. AMOUNT GIVEN: 4,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: TO PROVIDE FUNDS FOR ACCOUNTING SCHOLARSHIPS. GRANTEE NAME: WAYLAND BAPTIST UNIVERSITY. GRANTEE ADDRESS: 1900 W. 7TH STREET PLAINVIEW, TX 79072. AMOUNT GIVEN: 4,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 25,000. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK CHARGES. AMOUNT: 144. DESCRIPTION: BOARD MEETINGS. AMOUNT: 778. DESCRIPTION: CHAPTER MEETINGS. AMOUNT: 8,202. DESCRIPTION: CPE SPONSOR REGISTRATION. AMOUNT: 400. DESCRIPTION: CPE-SUMMER TAX UPDATE. AMOUNT: 3,303. DESCRIPTION: CPE-WINTER TAX UPDATE. AMOUNT: 22,469. DESCRIPTION: TRAVEL & EDUCATION. AMOUNT: 1,948. DESCRIPTION: MASTER-TAX GUIDE. AMOUNT: 570. DESCRIPTION: AWARDS. AMOUNT: 441. DESCRIPTION: GIFT. AMOUNT: 22. DESCRIPTION: SOFTWARE. AMOUNT: 108. DESCRIPTION: TECHNOLOGY. AMOUNT: 76. TOTAL TO FORM 990-EZ, LINE 16: 38,461. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 234. END OF YEAR AMOUNT: 1,585. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 9,615. END OF YEAR AMOUNT: 6,235. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.