2025-02-19T11:50:48-08:00 2024-09-30 274317860 KATHERINE OVERBECK MAXWELL CPA PLLC 2200 MARKET ST STE 703 GALVESTON TX 77550 990EZ 2023-10-01 741722078 JAMAICA BEACH IMPROVEMENT COMMITTEE JAMA 4097379850 5198 JAMAICA BEACH GALVESTON TX 77554 JOSE GONZALEZ Treasurer 2025-02-19 true true Katherine O Maxwell P00543141 4097655287 2023 2025-03-06 01:10:19Z X X www.jamaicabeach.org X X 96982 X 22098 32415 39625 2844 0 0 0 0 96982 25225 66 57820 83111 13871 324748 338619 X 310097 325626 9440 9440 5831 7550 325368 342616 620 3997 324748 338619 COMMUNITY SERVICE AND MAINTENANCE. BEAUTIFICATION OF COMMUNITY. 46913 46913 KAYLYNN WILLIFORD Chairman 3.00 0 JUSTIN STIFF VICE CHAIRMAN 0 0 MARK HILLEGEIST Secretary 0 0 JOSE GONZALEZ Treasurer 0 0 false false false false false false false 0 0 0 false 0 0 false DEBORAH AYERS 5198 JAMAICA BEACH GALVESTON TX 77554 4097379850 false false false false false false false false NONE NONE Other Expenses.1002 Office Expenses $527 Other Expenses.1012 Insurance $5793 Other Expenses.1 PROJECT EXPENSE $46913 Other Expenses.2 STORAGE FEE $1183 Other Expenses.3 DUES & SUBSCRIPTIONS $1100 Other Expenses.4 DONATIONS $1000 Other Expenses.5 TELEPHONE $857 Other Expenses.6 BANK CHARGES $275 Other Expenses.7 UTILITIES $158 Other Expenses.9 PROPERTY TAX $14 Other Assets.1005 Accounts Receivable - Beginning $5161 Accounts Receivable - Ending $5105 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1750 Other Assets.1 UNDEPOSITED FUNDS - Beginning $670 UNDEPOSITED FUNDS - Ending $695 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $620 Accounts Payable and Accrued Expenses - Ending $3997