2024-09-10T13:19:52-07:00 2024-05-31 204253784 ADS Bookkeeping & Tax Service 16410 Blanco Rd Suite 4 San Antonio TX 78232 990EZ 2023-06-01 352419064 ALAMO MISSION CHAPTER OF DAUGHTERS OF THE REPUBLIC OF TEXAS ALAM 2103850182 PO BOX 91136 SAN ANTONIO TX 78209 SHARON SKROBARCEK TREASURER 2103850182 2024-09-10 true Annette D Smith P00839366 2104088096 2024-09-10 X 2023 2024-08-08 14:25:15Z X X www.alamomissionchapter.com X X 160429 X 32487 0 30965 2190 0 0 60936 44461 16475 17096 11615 5481 16755 104353 8210 15363 344 59102 83019 21334 161039 -2849 179524 X 161039 179524 161039 179524 161039 179524 X SEE SCHEDULE O SEE SCHEDULE O 0 5481 MELBA BIARD FUND: PURPOSE IS TO PRESERVE, PROTECT, CONSERVE AND PROMOTE TEXAS HISTORY. THIS FUND ALSO PAYSFOR SCHOLARSHIPS. 0 8850 SPECIAL PROJECTS - THE ALAMO, SAN ANTONIO, TX.THE CAPTERS GOAL IS TO PRESERVE THE ALAMO AND GROUNDS 0 35611 49942 Carla Miller PRESIDENT 30.00 0 0 0 Ginny Kerr 1ST VICE PRESIDENT 1.00 0 0 0 Martha Fleitas 2ND VICE-PRESIDENT 1.00 0 0 0 Cindy Borman 3RD VICE-PRESIDENT 0.50 0 0 0 DI ANNA ARIAS 4TH VICE-PRESIDENT 1.00 0 0 0 Elaine Vetter 5TH VICE-PRESIDENT 0.50 0 0 0 Kay Day 6TH VICE-PRESIDENT 1.00 0 0 0 Kathleen Carter RECORDING SECRETARY 1.00 0 0 0 Stacey DeWine CORRESPONDING SECRETARY 1.00 0 0 0 Ronnie Retzloff CHAPLAIN 1.00 0 0 0 Sharon Skrobarcek TREASURER 20.00 0 0 0 MONICA ASHLEY REGISTRAR 1.00 0 0 0 Genie Bassi HISTORIAN 1.00 0 0 0 PEGGY JARED PARLIAMENTARIAN 1.00 0 0 0 Carla Miller Former President 0.00 0 0 0 false false false false false false false 0 0 false false JEANIE TRAVIS PO BOX 91136 SAN ANTONIO TX 78209 2103850182 false false false false false false false false false false false NONE NONE true X 0 29614 37314 25276 29883 30965 153052 0 0 29614 37314 25276 29883 30965 153052 0 153052 3070 3063 3049 3040 2190 14412 0 0 167464 0.91390 0.92490 X 0 0 0 Children of the Rep of TX 11952 250 11702 15140 For the Love of TX Lunchean 32960 12450 20510 14131 6 16024 71 15953 15190 60936 12771 48165 44461 44461 3704 Other FORM 990-EZ, PART I, LINE 4,OTHER INVESTMENT INCOME: DESCRIPTION OF PROPERTY: INTEREST INCOME - SAVINGS 2,190 Other FORM 990-EZ, PART I, LINE 7, GROSS PROFIT FROM SALES OF INVENTORY Other INCOME: Other 1. GROSS RECEIPTS 17,096 Other 2. RETURNS AND ALLOWANCES 0 Other 3. LINE 1 LESS LINE 2 17,096 Other 4. COST OF GOODS SOLD (LINE 13) 11,615 Other 5. GROSS PROFIT (LINE 3 LESS LINE 4) 5,481 Other COST OF GOODS SOLD: Other 6. INVENTORY AT BEGINNING OF YEAR 0 0 Other 7. MERCHANDISE PURCHASED 11,615 Other 8. COST OF LABOR 0 Other 9. MATERIALS AND SUPPLIES 0 Other 10.OTHER COSTS 0 Other 11.ADD LINES 6 THROUGH 10 11,615 Other 12.INVENTORY AT END OF YEAR 0 Other 13.COST OF GOODS SOLD (LINE 11 LESS LINE 12) 11,615 Other FORM 990-EZ, PART III, PRIMARY EXEMPT PURPOSE - TO PERPETUATE THE MEMORY AND SPIRIT OF THE MEN AND WOMEN WHO ACHIEVED AND MAINTAINED THE INDEPENDENCE OF TEXAS. TO ENCOURAGE HISTORICAL RESEARCH INTO THE EARLIEST RECORDS OF TEXAS. TO PROMOTE AND CELEBRATE TEXAS HONOR DAYS. TO SECURE AND MEMORIALIZE HISTORIC SPOTS BY ERECTING MARKERS THEREON AND TO CHERISH AND PRESERVE THE UNITY OF TEXAS. Other FORM 990-EZ, PART III, LINE 28, PROGRAM SERVICE ACCOMPLISHMENTS: Other SPECIAL EVENTS SEIGE OF BEXAR & PILGRIMAGE HONORING THE SEIGE OF BEXAR BATTLE-INDEPENDENCE FROM MEXICO. THE PILGRIMAGE IS HELD IN APRIL RELATING TO THE SEIGE OF BEXAR FOR 13 DAYS PRIOR TO TEXAS INDEPENDENCE DAY. Other FORM 990-EZ, PART V, INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS: 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. Form 990EZ, Part I, Line 8 Miscellaneous Income 16755. Form 990EZ, Part I, Line 16 Dues To DRT Of Texas, Inc 20436. Form 990EZ, Part I, Line 16 Administrative Costs 10850. Form 990EZ, Part I, Line 16 Bank Fees 6565. Form 990EZ, Part I, Line 16 Sales Tax 2674. Form 990EZ, Part I, Line 16 Meeting Lunch Fees & Supplies 15908. Form 990EZ, Part I, Line 16 Insurance 2669. Form 990EZ, Part I, Line 16 President Generals Fund Form 990EZ, Part II, Line 26 Prior period adjustment