2024-11-15T15:36:31-05:00 2023-12-31 751925251 LEWIS KAUFMAN REID STUKEY GATTIS & CO PC 2308 W 5TH ST PLAINVIEW TX 79072 990PF 2023-01-01 270373622 UNISSA FOUNDATION UNIS 8063527200 6 WESTMINISTER CIRCLE AMARILLO TX 79119 ALI JAFFAR PRESIDENT 8065992985 2024-11-15 true MARTIN C LEWIS P01412617 8062934287 2024-11-15 2023 2024-10-15 13:58:12Z X 182020 X 18347 X 2722 2722 2722 6288 140315 27357 2722 2722 14990 2877 60548 24517 612 100055 3489 0 0 0 100055 3489 0 -72698 0 2722 187902 182020 182020 123312 47304 3008041 751477 2317112 2256564 2628326 2485888 182020 323440 253700 323440 253700 X 2304886 2232188 2304886 2232188 2628326 2485888 2304886 -72698 2232188 2232188 0 false false false false false false false false true TX true true false true N/A ALI JAFFAR 8063527200 6 WESTMINISTER CIRCLE AMARILLO TX 79119 false false false false false false false false false false false false false false false false false false false false ALI JAFFAR 6 WESTMINISTER CIRCLE AMARILLO TX 79119 PRESIDENT 1.00 0 0 0 NONE NONE ALL THE EXPENSES ARE RELATED TO THE MAINTENANCE OF THE BUILDING. THE FACILITY IS USED PRIMARILY FOR THE CHILDREN'S ACTIVITIES INCLUDING RECREATION, SUNDAY SCHOOL AND CHARACTER INSTRUCTION. 23686 N/A 36067 2996 2481336 2520399 239201 2281198 34218 2246980 112349 X 0 0 X 2722 7782 8192 7191 25887 2314 6615 6963 6112 22004 0 2481336 2619694 3661488 2774735 11537253 2481336 2619694 3661488 2774735 11537253 NONE ALI JAFFAR 6 WESTMINISTER CIRCLE AMARILLO TX 79119 8063410744 PAPER FORMAT NONE NONE 2722 6288 9010 9010 1A THE PURPOSE OF THE ORGANIZATION IS TO PERFORM EDUCATIONAL AND CHARITABLE ACTIVITIES WITHIN THE MEANING OF 501(C)(3). THE FACILITY IS USED PRIMARILY FOR THE CHILDREN'S ACTIVITIES INCLUDING RECREATIONAL, SUNDAY SCHOOL AND CHARACTER INSTRUCTION. false false false false false false false false false false LAND 2009-01-01 740000 BUILDING 2012-08-01 1545072 411029 S/L 39.0000 39617 SIGN 2012-08-17 10045 10045 200DB 5.0000 FURNITURE 2012-08-17 40323 40323 200DB 7.0000 IMPROVEMENTS 2012-08-17 349549 92989 S/L 39.0000 8963 EQUIIPMENT 2012-08-17 1485 1485 200DB 5.0000 FURNITURE 2013-01-15 5080 5080 200DB 7.0000 ASPHALT PAVEMENT 2013-02-28 32839 8107 S/L 39.0000 821 FLOORING 2013-03-08 6473 6473 200DB 7.0000 IMPROVEMENTS 2013-05-31 179786 44178 S/L 39.0000 4610 SECURITY ALARM SYSTEM 2013-06-28 17778 17778 200DB 7.0000 LANDSCAPING 2013-10-27 19069 15973 150DB 15.0000 563 LANDSCAPING 2014-05-21 3900 3152 150DB 15.0000 115 LANDSCAPING 2014-08-04 2340 1891 150DB 15.0000 69 A/C COMPRESSOR 2018-06-07 10060 6351 200DB 10.0000 742 UTILITY TRACTOR 2018-07-03 16223 15288 200DB 5.0000 935 PARKING LOT 2018-07-05 7000 2637 150DB 15.0000 436 WATER WELL 2021-04-23 16605 6439 200DB 7.0000 2905 SECURITY CAMERAS 2021-06-09 4415 1712 200DB 7.0000 772 MIRCRON TECHNOLOGY INC 2023-02 PURCHASE 2022-10 470 570 -100 MIRCRON TECHNOLOGY INC 2023-02 PURCHASE 2022-10 470 460 10 RIO TINTO PLC SPNSRD ADR 2023-10 PURCHASE 2022-12 1380 36 1344 BHP GROUP LTD 2023-10 PURCHASE 2022-12 1260 380 880 APPLE INC 2023-01 PURCHASE 2022-12 6600 4939 1661 ADVNCD MICRO D INC 2023-03 PURCHASE 2022-10 1208 2660 -1452 ADVNCD MICRO D INC 2023-03 PURCHASE 2022-10 1208 2669 -1461 ADVNCD MIRCO D INC 2023-05 PURCHASE 2023-03 2271 3675 -1404 APPLE INC 2023-02 PURCHASE 2023-01 3923 6324 -2401 APPLE INC 2023-04 PURCHASE 2023-01 3923 8250 -4327 APPLE INC 2023-03 PURCHASE 2023-02 1894 2075 -181 APPLE INC 2023-04 PURCHASE 2023-02 1894 2575 -681 APPLE INC 2022-12 PURCHASE 2023-04 8435 6771 1664 BHP GROUP LTD 2022-12 PURCHASE 2023-10 2763 3134 -371 ADVANCED MICRO D INC 2020-08 PURCHASE 2023-03 9759 8447 1312 ADVANCED MICRO D INC 2020-09 PURCHASE 2023-05 11957 7749 4208 APPLE INC 2021-09 PURCHASE 2023-03 15569 14371 1198 APPLE INC 2021-09 PURCHASE 2023-04 25304 21556 3748 APPLE INC 2021-09 PURCHASE 2023-04 16869 14139 2730 BHP GROUP LTD 2022-05 PURCHASE 2023-10 8290 9482 -1192 MICRON TECHNOLOGY INC 2019-05 PURCHASE 2023-02 3039 1661 1378 MIRCRON TECHNOLOGY INC 2019-09 PURCHASE 2023-02 3039 2203 836 MICRON TECHNOLOGY INC 2019-09 PURCHASE 2023-02 2873 2203 670 MICRON TECHNOLOGY INC 2022-01 PURCHASE 2023-02 2873 4131 -1258 RIO TINTO PLC SPNSRD ADR 2020-12 PURCHASE 2023-10 3044 3567 -523 ADVNCD MICRO D INC APPLE INC BHP GROUP LTD KRAFT (THE) HEINZ CO SHS 15834 MICRON TECHNOLOGY INC RIO TINTO PLC SPNSRD ADR 20662 SOUTHERN COPPER CORP 10808 BUILDING & IMPROVMENTS 2268041 751477 1516564 LAND 740000 740000 EXPENSES BANK SERVICE CHARGES 221 CLEANING & MAINTENANCE 4350 INVESTMENT ADVISORY FEES 612 612 LANDSCAPING EXPENSE 4220 REPAIRS & MAINTENANCE 3854 UTILITIES 11260 LINE OF CREDIT - MERRILL LYNCH 69402 25645 SBA EIDL LOAN 14500 14500 HERRING BANK 239538 213555