2024-07-17T12:14:00-04:00 2024-05-31 850237354 MAY TAYLOR & COMPANY (PC) 302 W TILDEN ST ROSWELL NM 882034544 990EZ 2023-06-01 850274208 DRY HARBOR INC DRYH 5056242558 200 E VAN BUREN ROSWELL NM 882035627 VERNIE M BUCKNER PRESIDENT 5056242558 2024-06-28 STEPHEN E LIDY XXX-XX-XXXX false KARLA J NEWBERRY P01868342 5756222330 2024-07-01 2023 2023-04-26 12:10:37Z X X N/A X X 14156 X 1474 4792 7890 14156 3329 12574 15903 -1747 221997 -10863 209387 X 203199 192073 10000 10000 8798 7314 221997 209387 221997 209387 X ASSISTANCE TO INDIVIDUALS AND FAMILIES FOR RECOVERY FROM ALCOHOLISM ASSISTANCE TO INDIVIDUALS AND FAMILIES FOR RECOVERY FROM ALCOHOLISM 3329 ASSISTANCE TO RECOVERING ALCOHOLICS AND THEIR FAMILIES 11870 15199 VERNIE M BUCKNER PRESIDENT 000.00 0 STEPHAN K HANCOCK VICE PRESIDE 000.00 0 ALEXANDRA BECK SECRETARY 000.00 0 MICHAEL MOORE TREASURER 000.00 0 JAMES HOSKINS BOARD MEMBER 000.00 0 false false false false false false false false false MAY TAYLOR & COMPANY 302 W TILDEN ST ROSWELL NM 88203 5756222330 false false false false false false false false false false false NONE NONE true X 2695 926 2995 2055 1474 10145 43486 63689 7583 13097 12682 140537 46181 64615 10578 15152 14156 150682 150682 46181 64615 10578 15152 14156 150682 1.00000 1.00000 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES INSURANCE 4,155 EVENT EXPENSES 351 FEES/DUES 10 SUPPLIES - SNACK BAR 72 CLUB MAINTENANCE & REPAIR 2,106 CLUB UTILITIES 4,275 BANK FEES 120 NON-INVESTMENT DEPRECIATION 1,485 TOTAL 12,574 FORM 990-EZ, PART I, LINE 20 CORRECT BEG BAL 0 PRIOR YEAR ADJ - INVESTMENTS -10,864 BOOK / TAX DEPRECIATION DIFFERENCE 1 FORM 990-EZ, PART II, LINE 24 BUILDINGS & EQUIP 172,099 172,099 LESS ACCUMULATED DEPRECIATION 163,301 164,785 TOTAL 8,798 7,314 FORM 990-EZ, PART III ASSISTANCE TO INDIVIDUALS AND FAMILIES FOR RECOVERY FROM ALCOHOLISM FORM 990-EZ, PART III, LINE 31 ASSISTANCE TO RECOVERING ALCOHOLICS AND THEIR FAMILIES