2026-09-16T10:50:48-05:00 2026-01-31 332748279 DATA PLUS INCOME TAX SERVICE 109 W 11TH ST GEORGETOWN TX 78626 990EZ 2025-02-01 742356049 OPERATION BLUE SANTA OPER 5128448273 2701 NORTH MAYS ROUND ROCK TX 78665 IVONNE SECRETARY 5122185527 2026-03-16 1 AZALEA FLORES P00325228 5128636722 2025 X X X X 29445 X 27712 55 -55 241 -241 1605 -1605 1733 27544 450 12 472 19135 20069 7475 28543 36018 28543 7473 28543 7473 28543 7473 X CHRISTMAS GIFT CARDS PRIZES TOYS FOR CHILDREN FOR FAMILIES IN NEED. TREATS DURING HALLOWEEN AND OTHER HOLIDAYS THAT HELP FAMILIES AND THE COMMUNITY THAT WOULD NOT BE ABLE TO HELP THEMSELVES. ORGANIZATION TO HELP FAMILIES IN NEED DURING THE HOLIDAYS. PROVIDING A SERVICE TO THE COMMUNITY. EXPENSES ARE TO OBTAIN GIFTS TOYS AND OVERALL COSTS TO PROVIDE SERVICE. 27462 20366 20366 REY RODRIGUEZ PRESIDENT 40 0 0 0 IVONNE DURAN TREASURER 40 0 0 0 ZAIRA AMADO SECRETARY 40 0 0 0 CHRISTOPHER YBARRA VP 40 0 0 0 0 0 0 0 0 0 0 0 0 SANTA 103 MAIN ROUND ROCK TX 78664 5128636721 0 0 0 0 0 0 0 0 0 0 0 0 0 NONE NONE X 0 0 0 0 0 0 PART I, LINE 8 LEGO DONATION 1543 REIMBURSEMENT 190 PART I, LINE 16 1) OTHER EXPENSES 2025 SEASON SUPPLIES AMOUNT 2052 2) OTHER EXPENSES COMMITTEE WORK DAY CLEAN UP AMOUNT 73 3) OTHER EXPENSES EQUIPMENT STORAGE AMOUNT 4638 4) OTHER EXPENSES IN KIND DONATION EXPENSE AMOUNT 8968 5) OTHER EXPENSES MANAGEMENT ADMIN SERVICES AMOUNT 2065 6) OTHER EXPENSES OFFICE SUPPLIES AMOUNT 1093 7) OTHER EXPENSES TOY GIFTS AMOUNT 246