2024-11-15T09:29:25-05:00 2023-12-31 742636878 GILLIAM & ASSOCIATES PC 11010 COACHLIGHT ST SUITE 200 SAN ANTONIO TX 782163929 990PF 2023-01-01 813578423 AMELEB HERITAGE FOUNDATION INC AMEL 2106146400 5804 BABCOCK 337 SAN ANTONIO TX 78240 JOSE FERNANDEZ PRESIDENT 2109134031 2024-11-01 true false PERRY L DECKARD CPA P00655395 2109797055 2024-11-14 2023 2024-10-15 13:58:12Z X 503870 X 33000 758 758 3854 3854 1364335 1364335 1401947 4612 1364335 58529 58529 3650 1250 26554 26554 6098 20633 20633 4383 1234863 1234401 1354710 1250 1340117 0 102000 102000 1456710 1250 1340117 102000 -54763 3362 24218 80472 34277 34277 70491 18573 18573 299260 451020 451020 14109 -6772 464332 497098 503870 0 X 464332 497098 464332 497098 464332 497098 464332 -54763 87529 497098 497098 47 47 47 47 false false false false false true true false true true TX false false false false true true N/A JEANETTE MORGAN 2106146400 703 RIVER ROAD SAN ANTONIO TX 78212 false false false false false false false false false false false false false false false false false false false false false JOSE FERNANDEZ 5804 BABCOCK RD 337 SAN ANTONIO TX 78240 PRESIDENT 4.00 0 0 0 ADAM LAHOOD 5804 BABCOCK RD 337 SAN ANTONIO TX 78240 VICE PRESIDE 4.00 0 0 0 SYLVIA A KARAM 5804 BABCOCK RD 337 SAN ANTONIO TX 78240 VICE PRESIDE 4.00 0 0 0 JEANETTE MORGAN 5804 BABCOCK RD 337 SAN ANTONIO TX 78240 TREASURER 4.00 0 0 0 PEGGY A KARAM 5804 BABCOCK RD 337 SAN ANTONIO TX 78240 RECORDING SE 4.00 0 0 0 MARGARET ESTEFAN 5804 BABCOCK RD 337 SAN ANTONIO TX 78240 CORRESPOND S 4.00 0 0 0 DONALD M KARAM 5804 BABCOCK RD 337 SAN ANTONIO TX 78240 GOVERNOR 4.00 0 0 0 ALBERT ANDRY 5804 BABCOCK RD 337 SAN ANTONIO TX 78240 GOVERNOR 4.00 0 0 0 MIKE DALY 5804 BABCOCK RD 337 SAN ANTONIO TX 78240 GOVERNOR 4.00 0 0 0 JACKIE HILL 5804 BABCOCK RD 337 SAN ANTONIO TX 78240 GOVERNOR 4.00 0 0 0 YVETTE HAASE 5804 BABCOCK RD 337 SAN ANTONIO TX 78240 GOVERNOR 4.00 0 0 0 KEVIN KEARNS 5804 BABCOCK RD 337 SAN ANTONIO TX 78240 GOVERNOR 4.00 0 0 0 JULIE MERY 5804 BABCOCK RD 337 SAN ANTONIO TX 78240 GOVERNOR 4.00 0 0 0 NONE NONE N/A 375140 80865 -6772 449233 449233 6738 442495 22125 22125 47 47 22078 22078 22078 102000 102000 22078 33412 47488 55431 2888 32599 171818 102000 22078 79922 251740 0 33412 218328 47488 55431 2888 32599 79922 X LIL DAUBERS 8026 VANTAGE DR STE 200 SAN ANTONIO TX 78230 NONE CHARITY SUPPORT 1000 ST GEORGE MARONITE CHURCH 6070 BABCOCK RD SAN ANTONIO TX 78240 NONE CHARITY SUPPORT FOR VARIOUS EVENTS 56000 SAN ANTONIO AREA FOUNDATION 155 CONCORD PLAZA UNIT 30 SAN ANTONIO TX 78216 NONE CHARITY COMMUNITY SUPPORT 45000 102000 14 758 14 3854 713200 -20882 CONVENTION INCOME CHARITABLE EVENT GAMES DIST 25 45100 -20882 49712 28830 false false false false false false false false false false X X 1 AMELEB CLUB OF SAN ANTONIO 5804 BABCOCK RD 330 SAN ANTONIO TX 78240 33000 X TAX PREPARATION 3650 1250 TX DOES NOT REQUIRE FILING OF 990PF SCHWAB INVESTMENTS FMV 451020 451020 BINGO UNIT 14109 -6772 CHARITABLE EVENT GAMES PAPER & EVENT SUPPLIES 30082 30082 ELECTRONIC BINGO 25165 25165 OTHER COSTS 1624 1624 RENT 106332 106332 CHARITABLE DISTRIBUTIONS 45100 45100 ADVERTISING 10744 10744 COST OF GOODS SOLD 1015354 1015354 EXPENSES BANK CHARGES 12 BINGO LICENSE CC LATE FEES CONVENTION REFUNDS DUES OFFICE EXPENSE 450 CHARITABLE EVENT GAMES 1319235 1319235 CHARITABLE EVENT GAMES DISTRI 45100 45100 UNREALIZED GAINS 87529 CHARITABLE EVENT GAMES 26554 26554 UBIT TAX 6098 FOUNDATION PARTICIPATES IN MISSION CHARITABLE BINGO UNIT