2024-03-14T15:01:44-07:00 2023-04-30 223860521 Todd Hamaker & Johnson LLP 517 S 1st St Lufkin TX 75901 990EZ 2022-05-01 752154523 ANGELINA BEAUTIFULCLEAN ANGE 9366372066 1615 SOUTH CHESTNUT LUFKIN TX 75901 TARA WATSON-WATKINS Director 2024-03-14 true TARA WATSON-WATKINS 999009999 true KIM JOHNSON CPA P00633328 9366328181 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X N/A X X 130576 X 84759 637 0 45180 17439 27741 0 113137 44967 8150 76943 130060 -16923 137190 120267 X 141188 120078 379 189 141567 120267 4377 137190 120267 BEAUTIFICATION OF ANGELINA COUNTY BEAUTIFICATION AND LANDSCAPING PROJECTS 16196 EDUCATION PROJECTS 1406 SOLID WASTE/RECYCLING PROJECTS 47648 65250 X VERONICA LUCE Director 0.50 0 CARY SIMS Director 0.50 0 CHUCK BROOKS Director 0.50 0 CANDICE STOTT Director 0.50 0 ANDREW HARBUCK Director 0.50 0 AMANDA ANDERSON Director 0.50 0 BEN MILLER Director 0.50 0 SELENA MITCHELL President 1.00 0 WILLIAM ROTHHAUSER Treasurer 1.00 0 JESSE SISCO Director 0.50 0 KIP HAVARD Director 0.50 0 LINDSEY MOTT Vice President 1.00 0 MARCUS WELL Director 0.50 0 EDDIE PEPPER Director 0.50 0 LAMARCUS WALLACE Secretary 1.00 0 TARA WATSON-WATKINS Director 0.50 0 MARK GUERRA Director 0.50 0 WILLIAM PRICE PAST PRESIDENT 0.50 0 false false false false false false false 0 0 0 false 0 0 false ANGELINA CO CHAMBER OF COMM 1615 SOUTH CHESTNUT LUFKIN TX 75901 9366346644 false false false false false false false false false false false NONE NONE true X 110418 36090 73040 43803 53868 317219 0 0 110418 36090 73040 43803 53868 317219 21315 295904 420 681 112 165 637 2015 0 0 319234 0.92690 0.90760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED CASINO NIGHT 39227 39227 14825 CLAY SHOOT 5953 5953 2614 45180 45180 17439 17439 27741 Other Expenses.1002 Office Expenses $338 Other Expenses.1005 Travel $508 Other Expenses.1007 Conferences, Conventions, and Meetings $1491 Other Expenses.1009 Depreciation $189 Other Expenses.1012 Insurance $1308 Other Expenses.1 SOLID WASTE/RECYCLING EXPENSE $47648 Other Expenses.2 BEAUTIFICATION PROJECTS $16196 Other Expenses.3 MISCELLANEOUS $1971 Other Expenses.4 DUES AND SUBSCRIPTIONS $1822 Other Expenses.5 BOARD EXPENSES $1820 Other Expenses.6 EDUCATION EXPENSES $1406 Other Expenses.7 STORAGE $980 Other Expenses.8 TELEPHONE $900 Other Expenses.9 WEBSITE FEES $240 Other Expenses.10 AWARDS & RECOGNITION $126 Other Assets.1002 Furniture and Fixtures - Beginning $379 Furniture and Fixtures - Ending $189 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $4377 Accounts Payable and Accrued Expenses - Ending $0