2024-11-02T19:17:16-05:00 2023-12-31 752444915 Tuggle Burton & Co PC 5151 Belt Line Road Suite 360 Dallas TX 75254 990EZ 2023-01-01 742307686 TEXAS RESTAURANT ASSOCIATION - SAN ANTONIO CHAPTER TEXA 2107347663 512 E RIVERSIDE DR AUSTIN TX 78704 BLANCA ALCADA EXEC. DIRECTOR 2107347663 2024-11-02 0 Carol Kirk P00848486 2024-11-02 2023 2024-10-15 13:58:12Z X X www.sarametro.com X X 147932 X 101045 46665 222 147932 4498 199325 203823 -55891 162549 0 106658 X 163032 100791 0 8954 163032 109745 483 3087 162549 106658 X The Texas Restaurant Association-San Antoni Chapter provides opportunities to its members to meet, exchange ideas, and explore issues in the industry including education and community involvement. The organization issues a monthly newsletter to all members. Sponsorship 0 0 X JOE MONASTERO COO 15.00 0 0 0 Morris Saide Director 4.00 0 0 0 Alice Harper Restaurant Emertuis 2.00 0 0 0 Allison Aoutherleigh Advisor 15.00 0 0 0 David Cortez Director 4.00 0 0 0 Blanco Aldaco Treasurer 15.00 0 0 0 JD Littleton Secretary 15.00 0 0 0 Rick Grinnan Director 4.00 0 0 0 Jonathan Peter Cortez Director 4.00 0 0 0 Steve Richmond Director 4.00 0 0 0 Will Grinnan 1st Vice President 15.00 0 0 0 Lucille Hooker Director 4.00 0 0 0 X 0 0 0 0 0 0 0 0 DAWN ANN LARIOS 512 E RIVERSIDE DR SUITE 250 AUSTIN TX 787041300 5124574112 0 0 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 8 - Other Revenue Description: Other Revenue. Amount: 222. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Meeting and Event. Amount: 83328. Description: Marketing and Advertising. Amount: 885. Description: Sponsorship Admin Expense. Amount: 107. Description: Travel . Amount: 4388. Description: Scholarships Awarded. Amount: 10650. Description: Luke Postolos Foundation. Amount: 3000. Description: Texas Restaurant Foundation Donations. Amount: 5101. Description: Bank & Merchant Fees. Amount: 2097. Description: Dues & Subscriptions. Amount: 1334. Description: Employee Relations. Amount: 9758. Description: Board Member Relations. Amount: 20536. Description: Chapter Overheads. Amount: 40000. Description: Office Supplies. Amount: 4477. Description: Professional Fees. Amount: 5250. Description: Miscellaneous. Amount: 1177. Description: Telephone & Internet. Amount: 2250. Description: ATRA PAC Contributions. Amount: 1900. Description: Federal Tax Expense. Amount: 3087. Total to Form 990-EZ, line 16: 199325. Form 990-EZ, Part II, Line 24 - Other Assets Description: Other Current ASset. Beg. of Year Amount: 0. End of Year Amount: 8954. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Prepaid Federal Tax. Beg. of Year Amount: 0. End of Year Amount: 3087. Description: Accounts Payable and Accrued Expenses. Beg. of Year Amount: 483. End of Year Amount: 0. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.