2024-05-21T02:55:31-04:00 2023-12-31 990EZ 2023-01-01 813536052 GL76574 % JULIE RYDELL GL76 5122941972 2205 W Lake Dr Taylor TX 76574 Julie Davis president 2024-05-21 false Julie Davis XXX-XX-XXXX 2023 2023-04-26 12:10:37Z X X X LLC 95485 X 95485 0 6308 -6308 0 0 0 89177 47246 47246 41931 59277 0 101208 X 59277 100066 0 1142 59277 101208 59277 101208 Promote healthy family activities while raising funds for community projects Fitness Park: purchased equipment 0 34895 Art In the park: purchased supplies and paid instructors 0 3074 37969 Julie Davis President & Treasurer 10 0 0 0 Tia Rae Stone Vice President 5 0 0 0 Kellie Billings-Ray Secretary 5 0 0 0 Audrey Solis Blum director 5 5 5 5 Lisa Cooper Director 5 0 0 0 Nora Roy Director 5 0 0 0 Kay Lehman director 5 0 0 0 false false false false false false false false false TX Julie Davis 2205 W Lake Dr Taylor TX 76574 5122941972 false false false false false false false false false false false NONE NONE true X 0 0 0 0 95485 95485 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 95485 95485 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 95485 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 95485 95485 1 0.00 0 0.00 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5K 40485 40485 0 200 0 0 0 450 5658 40485 40485 0 200 0 0 0 450 5658 6308 -6308 Part I, line 16 | Other Expenses:, Amount:| Race expenses, $6158.00| insurance, $1125.00| Software, $390.00| chamber of commerce dues, $100.00| Website expenses, $282.00| accounting software, $75.00| computer purchase, $1147.00| art in the park community programming expenses, $2824.00| Fitness Park Equipment purchase, $34895.00| Art in the Park instructor fee, $250.00| Part II, line 24 | Asset Name:, BOY Amount:, EOY Amount:| Inventory, 0, $1142|