2024-05-13T16:37:35-04:00 2023-12-31 750861063 Sue Johnson Business Services 11506 University Lubbock TX 79423 990EZ 2023-01-01 542147393 PLAINS TRAIL REGION OF TEXAS INC PLAI PO BOX 88 LUBBOCK TX 79408 ALLISON KENDRICK EXECUTIVE DIR 8009306024 2024-04-10 false ALLISON KENDRICK true ROBERT SANDERS P00266919 8067670863 2024-05-13 2 00 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X X X 102397 X 81500 20700 189 8 102397 55189 9350 5681 32439 102659 -262 86348 86086 X 82274 82886 0 0 4074 3200 86348 86086 0 0 86348 86086 TO PROMOTE HISTORICAL TOURISM IN REGION DISTRIBUTED 3000 GUIDES ACROSS THE STATE AT 8 EVENTS. 81500 102659 102659 ALLISON KENDRICK EXECUTIVE DIR 40.00 52941 0 0 VICKI HAMBLEN SECRETARY 2.00 0 0 0 AUSTIN ALLISON PRESIDENT 2.00 0 0 0 DOLORES MOSSER VICE PRESIDENT 2.00 0 0 0 TANIA MOODY TREASURER 2.00 0 0 0 false false false false false false false false TX ALLISON KENDRICK PO BOX 88 LUBBOCK TX 79408 8009306024 false false false false false false false false false false false NONE NONE true X 86500 76650 83000 81500 327650 86500 76650 83000 81500 327650 327650 327650 1.00000 1.00000 X Description of other revenue Part I line 8 DESCRIPTION AMOUNT52 COUNTY CARD DECK SHIPPING INCOM 17PROJECT BOOK RIM TO RIM INCOME 441SERVICES INCOME (450) Description of other expenses Part I line 16 DESCRIPTION AMOUNTACCOUNTING SERVICES 6,120ADOBE SOFTWARE 519DIRECT DEPOSIT FEE 24QUICKBOOKS PAYMENTS FEES 217BOARD EXPENSE 100WEBSITE FEES $122 & ZOOM $157 279COMPUTER SERVICES 216CONSTANT CONTACT 780DROPBOX 128MEMBERSHIP DUES 190OFFICE SOFTWARE & SUPPLIES 476DRIVERS NOTE SUBSCRIPTION 114ORGANIZATIONAL INSURANCE 595POSTAGE 716QUICKBOOKS ONLINE 687TELEPHONE 149PAYROLL TAXES 4,050BOOTH DECOR 265BOOTH RENTAL 1,304STATE FAIR 2022 (2,347)DESTINATION DAYS (2,076)TTA TRAVEL EXPO 416TRAINING WORKSHOPS 85AUANAH PARKER MONUMENTS 1,470SALES TAX 91BOARD MEETINGS LUNCHES 110CONFERENCE, CONVENTION, MEETING 107CONFERENCE REGISTRATION 100EXECUTIVE DIRECTOR TRAVEL 242HOTEL 1,731MEALS AND ENTERTAINMENT 1,995MILEAGE REIMBURSEMENT 8,074PARKING 140STATE FAIR 4,143TRAVEL AND MEETINGS 87PROGRAM EXPENSES FOR PARTNERS 99EVENT SUPPLIES 153OTHER EXPENSES 890 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARTOTAL OTHER ASSETS 4,074 3,200