2026-02-07T14:38:34-06:00 2025-11-30 453627225 KEVIN MCKAY CPA PLLC 2710 S MEDFORD DRIVE LUFKIN TX 75901 990EZ 2024-12-01 237357269 TEXAS AIRSTREAM HARBOR INC TAHI TEXA 9366324308 2710 SOUTH MEDFORD DRIVE LUFKIN TX 75901 ROBERT LAUDERDALE PRESIDENT 9366324308 2026-02-07 1 0 RICHARD KEVIN MCKAY P00032835 9366324308 2026-02-07 2024 2025-03-06 01:10:19Z X X N/A X X 132384 X 6853 109250 1842 14439 132384 7485 88968 38332 134785 -2401 114107 0 111706 X 124022 105776 0 5930 124022 111706 9915 0 114107 111706 X TO PROVIDE A PLACE FOR RECREATION & FELLOWSHIP FOR AIRSTREAM OWNERS. AN ASSOCIATION THAT PROVIDES A PLACE FOR APPROXIMATELY 82 MEMBERS WHO ARE AIRSTREAM OWNERS TO LIVE, FELLOWSHIP, AND FOR RECREATION. 0 0 ROBERT LAUDERDALE PRESIDENT 0.00 0 0 0 GIL MOLL VICE PRESIDENT 0.00 0 0 0 JOHN STEWART SECRETARY 0.00 0 0 0 JIMMY CLEGG TREASURER 0.00 0 0 0 MALLORY SMITH DIRECTOR 0.00 0 0 0 JAMES HODGES DIRECTOR 0.00 0 0 0 RICH WALLACE DIRECTOR 0.00 0 0 0 KEVIN KRISKO DIRECTOR 0.00 0 0 0 PAT MULLER DIRECTOR 0.00 0 0 0 X 0 0 1 1 0 0 0 0 6000 0 0 KEVIN MCKAY 2710 SOUTH MEDFORD DRIVE LUFKIN TX 75901 9366324308 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 1,842. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: CAN DO CLUB. AMOUNT: 3,125. DESCRIPTION: CLUB HOUSE INCOME. AMOUNT: 1,750. DESCRIPTION: OTHER INCOME. AMOUNT: 1,206. DESCRIPTION: PARKING FEES. AMOUNT: 3,648. DESCRIPTION: PERMITS. AMOUNT: 210. DESCRIPTION: TRANSFER FEES. AMOUNT: 4,500. TOTAL TO FORM 990-EZ, LINE 8: 14,439. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 10. DESCRIPTION: CAN CLUB EXPENSE. AMOUNT: 1,456. DESCRIPTION: CONTRACT LABOR. AMOUNT: 16,574. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 826. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 575. DESCRIPTION: INSURANCE. AMOUNT: 12,820. DESCRIPTION: LICENSE & FEES. AMOUNT: 42. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 531. DESCRIPTION: TAXES. AMOUNT: 5,498. TOTAL TO FORM 990-EZ, LINE 16: 38,332. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: LOAN TO TAHI WATER WC. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,930. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DEFERRED ASSESSMENTS. BEG. OF YEAR AMOUNT: 9,915. END OF YEAR AMOUNT: 0. 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.