2024-05-15T00:48:23-04:00 2023-12-31 Carol A Armstrong CPA PO Box 134 RED ROCK TX 78662 990EZ 2023-01-01 142003280 ENVIRONMENTAL STEWARDSHIP ENVI PO BOX 1423 BASTROP TX 78602 STEVE BOX PRES 5123006609 2024-05-13 false STEVE BOX true Carol A ArmstrongCPA P00040440 5122227210 2024-05-14 X 2 11 AAL2 IAL1 2023 2023-04-26 12:10:37Z X X X 39391 X 39132 259 39391 20804 5192 1906 18707 46609 -7218 55008 9448 57238 X 42307 36101 3750 3750 31181 38102 77238 77953 22230 20715 55008 57238 X PROTECT AND PRESERVE THE ENVIRONMENT SEE SCHEDULE O 0 STEVE BOX PRESIDENT-DIRECTOR 35.00 0 0 0 MICHAEL WUNDERLIN TREASURER-DIRECTOR 5.00 0 0 0 CLAIRE WUNDERLIN SECRETARY-FINANCIAL STEWARD 10.00 0 0 0 false false false false false false false false false STEVE BOX PO BOX 1423 BASTROP TX 78602 5123006609 false false false false false false false false false false false NONE true X 86825 31857 96852 41927 39132 296593 86825 31857 96852 41927 39132 296593 4048 292545 223 104 107 308 258 1000 297593 0.98300 0.99740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other expenses Part I line 16 DESCRIPTION AMOUNTDEPRECIATION FROM 4562 9,766DONATION TAX EXEMPT ORG 100SMALL EQUIPMENT 597BANK SERV CHG 201EVENT 100INSURANCE, PROPERTY & D&O 1,744DUES 325AUTO REIMB 1,399MEALS @ 50% 321SUPPLIES 139STAFF DEVELOPMENT 420ADVERTISING-PROMOTIONS 320CONFERENCE-CONVENTION 849WPP SUPPLIES-SM EQUIP 2,426 Other changes in net assets or fund balances Part I line 20 DESCRIPTION AMOUNTBAL SHT ADJUSTMENT 9,448 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARFA TRAILER 3,733 3,733FA EQUIPMENT IN TRAILER 507 507FA WMP COMUTER 14,032 20,953FA COMPUTER 12,909 12,909 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARAMX 434 1,330A-P LEGAL 21,796 19,385 Part III response or note to any other line in Part III PART III LINE 28, PROGRAM ACCOMPLISHMENTS:CONDUCTED ORIGINAL RESEARCH; PROVIDED EXPERT TESTIMONY; AND PROVIDED EDUCATION AND OUTREACH TO THE COMMUNITY, ELECTED OFFICIALS, AND REGULARTORY AGENCIES REARDING WATER ISSUES