2022-09-15T18:19:46-04:00 2022-05-31 850237354 MAY TAYLOR & COMPANY (PC) 302 W TILDEN ST ROSWELL NM 882034544 990EZ 2021-06-01 850274208 DRY HARBOR INC DRYH 5056242558 200 E VAN BUREN ROSWELL NM 882035627 STEPHEN E LIDY PRESIDENT 5056242558 2022-08-15 STEPHEN E LIDY XXX-XX-XXXX KARLA J NEWBERRY P01868342 5756222330 2022-08-07 2021 2023-04-26 12:10:37Z X X N/A X X 10578 X 2995 4109 3474 10578 5396 11301 16697 -6119 296959 -71874 218966 X 275090 198632 10000 10000 11869 10334 296959 218966 296959 218966 X ASSISTANCE TO INDIVIDUALS AND FAMILIES FOR RECOVERY FROM ALCOHOLISM ASSISTANCE TO INDIVIDUALS AND FAMILIES FOR RECOVERY FROM ALCOHOLISM ASSISTANCE TO RECOVERING ALCOHOLICS AND THEIR FAMILIES 14211 14211 JAMES HOSKINS TREASURER 000.00 0 ROBERT SCOTT BOLLINGER SECRETARY 000.00 0 STEPHEN E LIDY PRESIDENT 000.00 0 ALAN REED DIRECTOR 000.00 0 ROBERT GURICH DIRECTOR 000.00 0 false false false false false false false false false MAY TAYLOR & COMPANY 302 W TILDEN ST ROSWELL NM 88203 5756222330 false false false false false false false false false false false NONE NONE true X 500 360 2695 926 2995 7476 13139 18734 43486 63689 7583 146631 13639 19094 46181 64615 10578 154107 154107 13639 19094 46181 64615 10578 154107 1.00000 1.00000 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES INSURANCE 2,869 OFFICE 1,772 FEES/DUES 10 CLUB MAINTENANCE & REPAIR 1,376 CLUB UTILITIES 3,620 BANK FEES 120 NON-INVESTMENT DEPRECIATION 1,534 TOTAL 11,301 FORM 990-EZ, PART I, LINE 20 CORRECT BEG BAL 0 PRIOR YEAR ADJ - INVESTMENTS -71,874 FORM 990-EZ, PART II, LINE 24 BUILDINGS & EQUIP 172,099 172,099 LESS ACCUMULATED DEPRECIATION 160,230 161,765 TOTAL 11,869 10,334 FORM 990-EZ, PART III ASSISTANCE TO INDIVIDUALS AND FAMILIES FOR RECOVERY FROM ALCOHOLISM FORM 990-EZ, PART III, LINE 31 ASSISTANCE TO RECOVERING ALCOHOLICS AND THEIR FAMILIES