2026-01-06T15:31:40-05:00 2024-12-31 851204532 SELLECK ACCOUNTING & FINANCE PLLC 109 S MARTIN ST SUITE 101 KILGORE TX 75662 990EZ 2024-01-01 820766569 REEL EAST TEXAS FILM FESTIVAL % ELSA SELLECK REEL 8189152713 PO BOX 2428 Kilgore TX 756632428 ELSA SELLECK TREASURER 8189152713 2026-01-06 true true ELSA SELLECK P02368599 8302858248 2026-01-06 2024 2025-03-06 01:10:19Z X X FILMFREEWAY.COM/REELEASTTEXAS X X 118614 X 69638 48976 7166 -7166 111448 46921 725 50867 98513 12935 16304 29239 X 18908 58094 0 0 14152 14082 33060 72176 16756 42937 16304 29239 COMMUNITY FILM FESTIVAL TO HOLD A VARIETY OF FILM FESTIVAL EVENTS TO EDUCATE THE COMMUNITY IN EAST TEXAS. TO INSPIRE AND ATTRACT FILMMAKERS TO PERFORM WORK WITHIN THE LOCAL COMMUNITY, CREATING JOBS. 0 0 CHIP HALE EXECUTIVE DIRECTOR 40.00 0 0 0 JAMES DRAPER PRESIDENT 10.00 0 0 0 TIFFANY JEHOREK BOARD MEMBER 2.00 0 0 0 BRAZIE ADAMEZ BOARD MEMBER 1.00 0 0 0 RANJIT KODALI BOARD MEMBER 1.00 0 0 0 CASEY MOEHRING SECRETARY 2.00 0 0 0 MITCH MORHRING VICE PRESIDENT 1.00 0 0 0 ELSA SELLECK TREASURER 3.00 0 0 0 TRAVIS HULL BOARD MEMBER 2.00 0 0 0 false false false false false false false false ELSA SELLECK PO BOX 2428 Kilgore TX 756632428 8189152713 false false false false false false false false false false NONE NONE true X 54783 63757 93113 104514 118614 434781 54783 63757 93113 104514 118614 434781 71430 363351 434781 0.83570 0.88690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Amended return information There was a mistake on the original 990 form as there is NO unrelated business income, so the answer for Part V question 35a has been changed to NO. Description of other expenses Part I line 16 Description AmountDepreciation from 4562 1,060BANK CHARGES 99OKTOBERFEST EXPENSE 5,829ACCOUNTING FEES 2,790INSURANCE 1,846TRAVEL 1,148SHORT FILM PRODUCTION 2,498STUDENT FILM INTENSIVE 3,280MEAL REIMBURSEMENT 2,115UTILITIES 1,715WEBSITE 1,403OPO VENUE MANAGEMENT 3,272FILM FESTIVAL EXPENSES 13,924DUES AND SUBSCRIPTIONS 271OFFICE SUPPLIES 871REIMBURSEMENTS 500TEXAN MANAGEMENT 8,246 Description of other assets Part II line 24 Category Beginning of Year End of YearMACHINERY AND EQUIPMENT 14,152 13,184EMPLOYEE ADVANCES 0 898 Description of total liabilities Part II line 26 Category Beginning of Year End of YearACCOUNTS PAYABLE AND ACCRUALS 0 27,299LOAN PAYABLE 16,756 15,638