2026-09-09T10:22:31-06:00 2025-12-31 Beyond Bookkeeping and Tax Inc 1410 Sherwood dr Baytown TX 77520 990EZ 2025-01-01 741211684 SATTERWHITE DUFFY LAKE INC % VICKIE ROE SATT 9793456008 P O BOX 755 WEST COLUMBIA TX 77486 VICKIE ROE TREASURER 9793456008 2026-09-01 false REBECCA TAYLOR P00093830 8324525183 2026-09-09 2025 X X X X 88405 X 77900 10505 10505 88405 24245 6433 35458 140 55622 121898 -33493 15319 -18174 X 0 7625 63375 47879 8 8 63383 55512 48064 73686 15319 -18174 HUNING AND FISHING FOR MEMBERS PROVIDED HUNTING AND FISHING FACILITIES FOR MEMBERS OF MALLARD LAKE CLUB MAINTAINED STOCK FISH LAKE 0 VICKIE ROE TREASURER 2.00 0 0 0 CARLTON PENDERGRAFT PRESIDENT 2.00 0 0 0 GRETA SHELTON SECRETARY 2.00 0 0 0 false false false false false false false 0 0 false VICKI ROE P O BOX 755 WEST COLUMBIA TX 77486 9793456008 false false false false false false false false Description of other expenses Part I line 16 Description AmountDepreciation from 4562 23,916WELL PRODUCTIONS FEE 3,864MISC EXPENSE 2,791FISH STOCKING 3,200FUEL EXPENSE 3,089ANNUAL MEETING EXPENSE 1,659BANK CHARGES 41INSURANCE 4,259LAKE MANAGEMENT 7,602PAYROLL TAXES 1,849INTEREST EXPENSE 3,352 Description of other assets Part II line 24 Category Beginning of Year End of YearDEPOSIT 8 8 Description of total liabilities Part II line 26 Category Beginning of Year End of YearNET LIABILITIES 44,422 73,686NEGATIVE BANK BALANCE 3,642 0