2026-07-24T10:21:43-05:00 2025-12-31 742052353 SEIDEL SCHROEDER 23537 KINGSLAND BLVD 200 KATY TX 77494 990PF 2025-01-01 760207030 LOREN E EASLEY FOUNDATION INC LORE 9798852767 PO BOX 1239 SEALY TX 77474 JAMES D EASLEY PRESIDENT 9798852767 2026-07-16 1 AMBER CARDOSO P01408155 2813941232 2026-07-16 2025 2025-03-06 01:10:19Z X 2585506 X 1345000 8860 8860 -1685 75313 0 0 49376 0 49376 1401551 8860 49376 0 0 0 0 31490 0 0 31490 6550 3275 0 3275 2647 0 0 2647 48697 0 48697 50997 0 0 0 140381 3275 48697 37412 0 0 140381 3275 48697 37412 1261170 5585 679 158519 390110 390110 379838 1410931 1744287 2032920 1581811 448806 451109 451109 67 67 0 987230 2252217 2585506 5727 8467 5727 8467 X 1099188 1099188 0 0 -117685 1144562 981503 2243750 987230 2252217 981503 1261170 1077 2243750 0 2243750 CHARLES SCHWAB ST CVRD P 2025-01-01 2025-12-31 36947 38917 -1970 -1970 CHARLES SCHWAB LT CVRD P 2024-01-01 2025-12-31 38366 38081 285 285 -1685 -1970 78 0 78 0 78 67 0 0 0 67 0 11 0 0 0 0 0 0 0 0 0 0 1 1 TX MO 1 1 0 0 0 1 HTTPS://THEARKONTABLEROCKLAKE.WORDPRESS.COM/ JAMES D EASLEY 9798852767 PO BOX 1239 SEALY TX 77474 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JAMES D EASLEY PO BOX 1239 SEALY TX 77474 PRESIDENT 2.00 0 0 0 MARILYN EASLEY PO BOX 1239 SEALY TX 77474 SECRETARY 2.00 0 0 0 DAVID J EASLEY PO BOX 1239 SEALY TX 77474 VICE PRESIDENT 1.00 0 0 0 MARY LYNN WILLIAMS PO BOX 1239 SEALY TX 77474 VICE PRESIDENT 1.00 0 0 0 NONE 0 NONE 0 TO PROVIDE FACILITIES TO CHARITABLE ORGANIZATIONS FOR RETREATS AND CAMPS. 37412 0 405483 274315 474305 1154103 0 0 1154103 17312 1136791 56840 X 37412 0 37412 1989-07-20 X 679 0 0 0 679 577 0 0 0 577 37412 71390 69937 70930 249669 0 0 0 0 0 37412 71390 69937 70930 249669 2252217 987163 1062135 1158668 5460183 2229695 977291 1051514 1141288 5399788 0 0 0 0 0 JAMES D EASLEY JAMES D EASLEY PO BOX 1239 SEALY TX 77474 9798852767 N/A N/A N/A 0 0 14 8860 18 -1685 PROGRAM FEES 49376 0 7175 49376 56551 11A ALL ACTIVITIES GENERATE EXEMPT-FUNCTION INCOME FOR THE ORGANIZATION'S EXEMPT PURPOSES. 0 0 0 0 0 0 0 0 0 0 X X 1 JAMES AND MARILYN EASLEY PO BOX 1239 SEALY TX 77474 315000 X 2 KRA ENTERPRISES LTD PO BOX 1239 SEALY TX 77474 1030000 X ACCOUNTING FEES 6550 3275 0 3275 BUILDING 1991-01-01 1082015 919700 SL 40.000000000000 27050 0 27050 DORMITORY/GYM 1992-12-31 5070 4064 SL 40.000000000000 127 0 127 DORMITORY/GYM 1993-06-30 201621 158791 SL 40.000000000000 5041 0 5041 FURNITURE AND FIXTURES 1991-01-01 16368 16368 SL 10.000000000000 0 0 0 FURNITURE AND FIXTURES 1997-06-30 2349 2349 SL 10.000000000000 0 0 0 CHAPEL BENCHES 1999-09-19 490 490 SL 10.000000000000 0 0 0 FURNITURE 2000-06-26 2279 2279 SL 10.000000000000 0 0 0 PATIO FURNITURE 2000-05-15 280 280 SL 10.000000000000 0 0 0 CHAPEL FURNITURE 2000-11-14 428 428 SL 10.000000000000 0 0 0 TABLES 2001-04-30 580 580 SL 10.000000000000 0 0 0 COUCH 2001-06-05 749 749 SL 10.000000000000 0 0 0 FREEZER 2001-07-31 300 300 SL 10.000000000000 0 0 0 TWP HOCKEY TABLES 2001-12-11 540 540 SL 10.000000000000 0 0 0 CARPENTERS BENCHES 2002-05-13 330 330 SL 10.000000000000 0 0 0 CHURCH PEWS 2002-01-31 325 325 SL 10.000000000000 0 0 0 MATTRESSES 2002-01-31 600 600 SL 10.000000000000 0 0 0 CHURCH PEWS 2002-12-31 150 150 SL 10.000000000000 0 0 0 EQUIPMENT 1992-09-30 1418 1418 SL 10.000000000000 0 0 0 EQUIPMENT 1993-06-30 22874 22874 SL 10.000000000000 0 0 0 EQUIPMENT 1994-06-30 5965 5965 SL 10.000000000000 0 0 0 DISHWASHER 1996-06-30 1024 1024 SL 10.000000000000 0 0 0 EQUIPMENT 1998-06-30 2749 2749 SL 10.000000000000 0 0 0 CANOE TRAILERS 1999-06-09 300 300 SL 10.000000000000 0 0 0 KABOTA TRACTOR 1999-04-29 5400 5400 SL 10.000000000000 0 0 0 COMPUTER 1999-09-02 1493 1493 SL 10.000000000000 0 0 0 THEATRE SYSTEM 2000-05-03 6052 6052 SL 10.000000000000 0 0 0 OVERHEAD PROJECTOR 2000-05-12 320 320 SL 10.000000000000 0 0 0 HAY WAGON 2001-05-19 1300 1300 SL 10.000000000000 0 0 0 CARPET CLEANER 2001-08-31 595 595 SL 10.000000000000 0 0 0 CANOE MOTOR 2001-08-31 184 184 SL 10.000000000000 0 0 0 REFRIGERATOR 2002-09-10 414 411 SL 10.000000000000 0 0 0 TRACTOR MOWER 2002-06-10 1400 1400 SL 10.000000000000 0 0 0 EQUIPMENT 2003-06-30 1520 1520 SL 10.000000000000 0 0 0 GOLF CART 2004-07-09 1700 1700 SL 10.000000000000 0 0 0 GOLF CART 2004-07-09 1550 1550 SL 10.000000000000 0 0 0 CHAIR CART 2004-10-28 365 365 SL 10.000000000000 0 0 0 REFRIGERATOR 2005-11-12 2301 2301 SL 10.000000000000 0 0 0 LAZYBOY COUCHES (4) 2006-06-01 2894 2891 SL 10.000000000000 0 0 0 COMPUTER PROJECTOR 2006-06-01 790 790 SL 10.000000000000 0 0 0 HEATER 2006-06-01 6458 6458 SL 10.000000000000 0 0 0 EQUIPMENT 2007-05-31 108 108 SL 10.000000000000 0 0 0 WATER HEATER 2007-07-02 1225 1225 SL 10.000000000000 0 0 0 14 TWIN BEDS 2007-10-01 2730 2730 SL 10.000000000000 0 0 0 16 FULL BEDS 2007-10-01 3920 3920 SL 10.000000000000 0 0 0 14 TWIN MATTRESSES 2007-10-01 504 501 SL 10.000000000000 0 0 0 16 FULL MATTRESSES 2007-10-01 640 640 SL 10.000000000000 0 0 0 BED FRAMES 2007-10-18 384 380 SL 10.000000000000 0 0 0 MITSUBISHI-TV 2008-04-17 2000 2000 SL 10.000000000000 0 0 0 NSI- TV 2008-04-17 325 325 SL 10.000000000000 0 0 0 COMPUTER 2008-11-07 939 939 SL 10.000000000000 0 0 0 TABLES 2009-04-21 374 370 SL 10.000000000000 0 0 0 FURNACE 2012-02-17 3444 3440 SL 10.000000000000 0 0 0 EQUIPMENT 2013-03-26 2000 2000 SL 10.000000000000 0 0 0 OREK VACUUM 2013-05-01 271 271 SL 10.000000000000 0 0 0 4 LEATHER COUCHES 2014-11-22 6041 6041 SL 10.000000000000 0 0 0 2 CANOES 2014-07-16 1000 1000 SL 10.000000000000 0 0 0 TOURNEY 3000 FOOSBALL CHAMPION 14' QUALIFIER 2014-12-23 1949 1949 SL 10.000000000000 0 0 0 SHUFFLE BOARD 2 VALLEY ARCTIC WIND AIR 2014-12-23 2715 2715 SL 10.000000000000 0 0 0 HOCKEY TABLES 2 SETS OF BOWLING PINS 2014-12-23 1948 1948 SL 10.000000000000 0 0 0 TEMPLATES 2014-12-23 300 300 SL 10.000000000000 0 0 0 CARPET POOL GAME 2015-02-25 673 659 SL 10.000000000000 11 0 11 RUG FOR GAME ROOM 2015-03-23 700 683 SL 10.000000000000 17 0 17 GAME ROOM EQUIPMENT 2015-03-23 1130 1102 SL 10.000000000000 28 0 28 JD GATOR 2016-08-12 5800 4882 SL 10.000000000000 580 0 580 JOHN DEERE 292OM 54 2016-07-15 7535 6409 SL 10.000000000000 754 0 754 HEATING AND AIR EQUIPMENT 2016-01-12 2919 2628 SL 10.000000000000 291 0 291 LAND 1991-01-01 9500 L 0 0 0 LAND- LAKE LOT 2008-05-07 9034 L 0 0 0 BUILDING ADDITIONS 1994-06-30 7573 5765 SL 40.000000000000 189 0 189 BUILDING ADDITIONS 1996-06-30 139780 99301 SL 40.000000000000 3495 0 3495 BUILDING ADDITIONS 1997-06-30 11038 7590 SL 40.000000000000 276 0 276 BUILDING ADDITIONS 1999-10-14 471 303 SL 40.000000000000 12 0 12 CHAPEL IMPROVEMENT 2001-06-15 152496 89900 SL 40.000000000000 3812 0 3812 TRAILS 2001-06-15 2153 1273 SL 40.000000000000 54 0 54 MASTERS SHOP 2001-06-15 4416 2594 SL 40.000000000000 110 0 110 CHAPEL IMPROVEMENT 2002-06-15 107408 60636 SL 40.000000000000 2685 0 2685 CARPENTERS SHOP 2002-06-15 25403 14340 SL 40.000000000000 635 0 635 CHAPEL IMPROVEMENT 2003-06-30 22390 12040 SL 40.000000000000 560 0 560 SIDEWALK-TABERNACLE 2009-06-26 3768 1457 SL 40.000000000000 94 0 94 WATER WELL 2018-04-09 14163 4779 SL 20.000000000000 708 0 708 DRIVEWAY 2021-05-15 25800 4730 SL 20.000000000000 1290 0 1290 WATER HEATER 2021-10-28 3400 538 SL 20.000000000000 170 0 170 CHAPEL IMPROVEMENT 2022-04-28 4082 272 SL 40.000000000000 102 0 102 BOLDGETT CONVECTION OVEN 2022-04-28 3931 1048 SL 10.000000000000 393 0 393 NEW AC IN GYM 2025-11-12 51000 SL 40.000000000000 213 0 213 SECURITIES- SCHWAB 431128 744978 FIXED INCOME - SCHWAB 979803 999309 BUILDING 1082015 946750 135265 135265 DORMITORY/GYM 5070 4191 879 879 DORMITORY/GYM 201621 163832 37789 37789 FURNITURE AND FIXTURES 16368 16368 0 0 FURNITURE AND FIXTURES 2349 2349 0 0 CHAPEL BENCHES 490 490 0 0 FURNITURE 2279 2279 0 0 PATIO FURNITURE 280 280 0 0 CHAPEL FURNITURE 428 428 0 0 TABLES 580 580 0 0 COUCH 749 749 0 0 FREEZER 300 300 0 0 TWP HOCKEY TABLES 540 540 0 0 CARPENTERS BENCHES 330 330 0 0 CHURCH PEWS 325 325 0 0 MATTRESSES 600 600 0 0 CHURCH PEWS 150 150 0 0 EQUIPMENT 1418 1418 0 0 EQUIPMENT 22874 22874 0 0 EQUIPMENT 5965 5965 0 0 DISHWASHER 1024 1024 0 0 EQUIPMENT 2749 2749 0 0 CANOE TRAILERS 300 300 0 0 KABOTA TRACTOR 5400 5400 0 0 COMPUTER 1493 1493 0 0 THEATRE SYSTEM 6052 6052 0 0 OVERHEAD PROJECTOR 320 320 0 0 HAY WAGON 1300 1300 0 0 CARPET CLEANER 595 595 0 0 CANOE MOTOR 184 184 0 0 REFRIGERATOR 414 411 3 3 TRACTOR MOWER 1400 1400 0 0 EQUIPMENT 1520 1520 0 0 GOLF CART 1700 1700 0 0 GOLF CART 1550 1550 0 0 CHAIR CART 365 365 0 0 REFRIGERATOR 2301 2301 0 0 LAZYBOY COUCHES (4) 2894 2891 3 3 COMPUTER PROJECTOR 790 790 0 0 HEATER 6458 6458 0 0 EQUIPMENT 108 108 0 0 WATER HEATER 1225 1225 0 0 14 TWIN BEDS 2730 2730 0 0 16 FULL BEDS 3920 3920 0 0 14 TWIN MATTRESSES 504 501 3 3 16 FULL MATTRESSES 640 640 0 0 BED FRAMES 384 380 4 4 MITSUBISHI-TV 2000 2000 0 0 NSI- TV 325 325 0 0 COMPUTER 939 939 0 0 TABLES 374 370 4 4 FURNACE 3444 3440 4 4 EQUIPMENT 2000 2000 0 0 OREK VACUUM 271 271 0 0 4 LEATHER COUCHES 6041 6041 0 0 2 CANOES 1000 1000 0 0 TOURNEY 3000 FOOSBALL CHAMPION 14' QUALIFIER 1949 1949 0 0 SHUFFLE BOARD 2 VALLEY ARCTIC WIND AIR 2715 2715 0 0 HOCKEY TABLES 2 SETS OF BOWLING PINS 1948 1948 0 0 TEMPLATES 300 300 0 0 CARPET POOL GAME 673 670 3 3 RUG FOR GAME ROOM 700 700 0 0 GAME ROOM EQUIPMENT 1130 1130 0 0 JD GATOR 5800 5462 338 338 JOHN DEERE 292OM 54 7535 7163 372 372 HEATING AND AIR EQUIPMENT 2919 2919 0 0 LAND 9500 0 9500 9500 LAND- LAKE LOT 9034 0 9034 9034 BUILDING ADDITIONS 7573 5954 1619 1619 BUILDING ADDITIONS 139780 102796 36984 36984 BUILDING ADDITIONS 11038 7866 3172 3172 BUILDING ADDITIONS 471 315 156 156 CHAPEL IMPROVEMENT 152496 93712 58784 58784 TRAILS 2153 1327 826 826 MASTERS SHOP 4416 2704 1712 1712 CHAPEL IMPROVEMENT 107408 63321 44087 44087 CARPENTERS SHOP 25403 14975 10428 10428 CHAPEL IMPROVEMENT 22390 12600 9790 9790 SIDEWALK-TABERNACLE 3768 1551 2217 2217 WATER WELL 14163 5487 8676 8676 DRIVEWAY 25800 6020 19780 19780 WATER HEATER 3400 708 2692 2692 CHAPEL IMPROVEMENT 4082 374 3708 3708 BOLDGETT CONVECTION OVEN 3931 1441 2490 2490 NEW AC IN GYM 51000 213 50787 50787 PREPAID TAXES 67 67 ADVERTISEMENT 1800 0 0 0 OFFICE SUPPLIES 4737 0 0 0 FUEL 180 0 0 0 INSURANCE 17730 0 0 0 REPAIRS AND MAINTENANCE 8939 0 0 0 TELEPHONE 1390 0 0 0 UTILITIES 16100 0 0 0 POSTAGE AND DELIVERY 121 0 0 0 PROGRAM FEES 49376 49376 UNREALIZED GAIN/(LOSS) 1077 PAYROLL LIABILITIES 5577 2467 DUE TO EASLEY VENTURES 150 150 DUE TO JAMES AND MARILYN EASLEY 0 5850 PAYROLL FEES 2647 0 0 2647