2024-07-22T08:54:13-07:00 2023-09-30 274317860 KATHERINE OVERBECK MAXWELL CPA PLLC 2200 MARKET ST STE 703 GALVESTON TX 77550 990EZ 2022-10-01 741722078 JAMAICA BEACH IMPROVEMENT COMMITTEE JAMA 4097379850 5198 JAMAICA BEACH GALVESTON TX 77554 JOSE GONZALEZ Treasurer 2024-07-22 true JOSE GONZALEZ 999009999 true Katherine O Maxwell P00543141 4097655287 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X www.jamaicabeach.org X X 84526 X 23626 25695 33855 1344 0 0 0 0 6 84526 24134 149 57934 82217 2309 322439 324748 X 308307 310097 9440 9440 5313 5831 323060 325368 621 620 322439 324748 COMMUNITY SERVICE AND MAINTENANCE. BEAUTIFICATION OF COMMUNITY. 46376 46376 KAYLYNN WILLIFORD Chairman 3.00 0 DON TOWNER VICE CHAIRMAN 0 0 MARK HILLEGEIST Secretary 0 0 JOSE GONZALEZ Treasurer 0 0 false false false false false false false 0 0 0 false 0 0 false DEBORAH AYERS 5198 JAMAICA BEACH GALVESTON TX 77554 4097379850 false false false false false false false false NONE NONE Other Revenue.1 MISC $6 Other Expenses.1002 Office Expenses $1311 Other Expenses.1012 Insurance $4187 Other Expenses.1 PROJECT EXPENSE $46376 Other Expenses.2 STORAGE FEE $1920 Other Expenses.3 DUES & SUBSCRIPTIONS $1100 Other Expenses.4 DONATIONS $1000 Other Expenses.5 TELEPHONE $857 Other Expenses.6 WEBSITE $849 Other Expenses.7 BANK CHARGES $316 Other Expenses.9 PROPERTY TAX $16 Other Expenses.10 ROUNDING $2 Other Assets.1005 Accounts Receivable - Beginning $4913 Accounts Receivable - Ending $5161 Other Assets.1 UNDEPOSITED FUNDS - Beginning $400 UNDEPOSITED FUNDS - Ending $670 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $621 Accounts Payable and Accrued Expenses - Ending $620