2026-06-29T17:29:34-04:00 2025-12-31 263505818 ROBNETT CPAS 401 CHEATHAM STREET SAN MARCOS TX 786660000 990EZ 2025-01-01 742316871 GREATER AUSTIN SAN ANTONIO CORRIDOR CORRIDOR COUNCIL INC GREA 7373357189 PO BOX 1618 SAN MARCOS TX 786671618 ROSS E MILLOY PRESIDENT 5124704900 2026-06-26 true NATHAN M ROBNETT CPA P00174208 5122588584 2026-06-26 2025 2025-03-06 01:10:19Z X X WWW.THECORRIDOR.ORG X X 192453 X 154500 37953 192453 126869 7039 5000 67674 206582 -14129 20054 5925 X 64061 46068 72932 64263 136993 110331 116939 104406 20054 5925 DEVELOPMENT OF AUSTIN-SAN ANTONIO CORRIDOR REGION PROMOTION OF ECONOMIC WELL-BEING AND DEVELOPMENT FOR THE AUSTIN-SAN ANTONIO CORRIDOR REGION, INCLUDING COMMUTER RAIL. 156132 156132 ROSS E MILLOY PRESIDENT 40.00 87711 JOHN THOMAIDES CHAIRMAN 000.00 0 BILL BINGHAM SECRETARY 000.00 0 false false false false false false true 8333 false false ROSS MILLOY 304 N CM ALLEN SAN MARCOS TX 78666 7373357189 false false false false false false false false false false false NONE NONE true X 184300 174500 274000 143500 149500 925800 5000 5000 5000 5000 5000 25000 189300 179500 279000 148500 154500 950800 950800 10834 10590 9772 11270 37953 80419 1031219 26067 0.92200 0.94970 X PART II, LINE 10 CONFERENCE INCOME 11,590 AUTO EXPENSE REIMBURSEMENT 43,544 MISCELLANEOUS 285 RAIL CAMPAIGN 25,000 ROSS MILLOY PRESIDENT OPERATING LOAN X 47000 8333 false false false 8333 FORM 990-EZ, PART I, LINE 8 RAIL CAMPAIGN 25,000 AUTO EXPENSE REIMBURSEMENT 11,886 CONFERENCE SPONSORSHIP 1,000 MISCELLANEOUS 67 TOTAL 37,953 FORM 990-EZ, PART I, LINE 16 EXPENSES MARKETING 24,999 TRAVEL, LODGING & MILEAGE REM 8,961 INTEREST 4,878 BANK AND CREDIT CARD FEES 279 COMPUTER TECHNOLOGY/MAINT 3,408 ECONOMIC TRADE DEVELOPMEN 55 EXECUTIVE COMMITTEE MEETI 170 INSURANCE 6,251 POSTAGE 393 PRINTING 114 SEMINARS AND CONFERENCES 1,076 SUPPLIES 367 TELEPHONE 922 LEASE EXPENSE - COPIER 2,485 MISCELLANEOUS 364 MILEAGE REIMBURSEMENT 169 PARKING PERMITS 670 SUBSCRIPTIONS AND DUES 2,494 TRADE GROUP PARTICIPATION 159 NON-INVESTMENT DEPRECIATION 9,460 TOTAL 67,674 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 25,500 27,000 PREPAID EXPENSES AND DEFERRED CHARGES 3,849 2,763 OFFICE FURNITURE AND EQUIPMENT 104,833 104,833 LESS ACCUMULATED DEPRECIATION 61,476 70,936 REIMBURSEMENT DUE FROM EMPLOYEE 226 603 TOTAL 72,932 64,263 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,965 10,730 DEFERRED REVENUE 25,500 2,000 PAYROLL TAXES AND FRINGE BEN PAYABLE 1,453 1,267 NOTE PAYANLE - GMC 31,121 25,171 EIDL 56,900 56,905 LOAN FROM ROSS MILLOY 0 0 LOANS FROM OFFICERS 0 8,333