2026-06-22T06:36:23-07:00 2026-04-30 752593210 Sutton Frost Cary LLP 200 E Front St Suite 200 Arlington TX 76011 990EZ 2025-05-01 237327183 MARY K CRAIG CLASS MARY 2147630283 PO BOX 25012 DALLAS TX 75225 KATHY KELLEY Treasurer 2026-06-22 true Carroll Elizabeth Arnott P01965628 8176498083 2025 2025-03-06 01:10:19Z X X N/A X X 128550 X 119730 8820 0 0 0 0 128550 500 1300 8848 268 109477 120393 8157 300308 -1004 307461 X 301448 307461 301448 307461 1140 300308 307461 EDUCATIONAL - TO PROMOTE THE COMMON GOOD AND GENERAL WELFARE OF THE PEOPLE IN THE COMMUNITY. EDUCATIONAL-TO PROMOTE THE COMMON GOOD AND GENERAL WELFARE OF THE PEOPLE IN THE COMMUNITY. 500 113682 113682 SUSAN ROBERDS Chairman 1.00 0 DANA HARKEY ADVISOR 1ST YR 1.00 0 JEFF RICE ADVISOR 2ND YR 1.00 0 NANCY BIERMAN ASST PROG CHAIR 1.00 0 SUSIE WOODALL ADVISOR 3RD YR 1.00 0 KATHY KELLEY Treasurer 1.00 0 SANDRA CUDE President 1.00 0 DEANIE KEPLER Vice President 1.00 0 NANCY DUNCAN PROGRAM CHAIR 1.00 0 CAROLYN PECK MEMBER CHAIR 1.00 0 NANCY EGAN HISTORIAN 1.00 0 MARY LESSMANN ASST. TREASURER 1.00 0 CAROL HOEY Secretary 1.00 0 PAM BREIER DICECTORY CHAIR 1.00 0 CLAIRE RATHBURN HOSP. CO CHAIR 1.00 0 JANICE WALSH HOSP CO CHAIR 1.00 0 SHIRLEY SMITH TECH CHAIR 1.00 0 false false false false false false false 0 0 0 false 0 0 false KATHY KELLEY PO BOX 25012 DALLAS TX 75225 2147630283 false false false false false false false false NONE NONE Other Expenses.1003 Information Technology $3772 Other Expenses.1007 Conferences, Conventions, and Meetings $7591 Other Expenses.1012 Insurance $1358 Other Expenses.1 SPEAKERS $38374 Other Expenses.2 PARKING $26215 Other Expenses.3 MEMBERSHIP $12538 Other Expenses.4 AV SUPPORT $9370 Other Expenses.5 EQUIPMENT RENTAL & MAINTENANCE $6226 Other Expenses.6 SECURITY $2800 Other Expenses.7 PRESIDENT'S EXPENSES $952 Other Expenses.9 MISCELLANEOUS $243 Other Expenses.10 BANK FEES $38 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $1140 Accounts Payable and Accrued Expenses - Ending $0