2025-10-02T11:46:25-07:00 2025-02-28 752512581 D Williams & Co Inc 1500 Broadway Ste 400 Lubbock TX 79401 990EZ 2024-03-01 750755090 LUBBOCK COTTON EXCHANGE LUBB 1515 TEXAS AVENUE 208 LUBBOCK TX 79401 URSULA CASWELL Secretary/Treas 2025-10-02 true true GREGORY O TAYLOR P01027673 8067855982 2024 2025-03-06 01:10:19Z X X N/A X 112243 X 41730 16125 33906 0 20482 23004 -2522 0 89239 23748 818 3900 38615 67081 22158 325583 -325 347416 X 325484 345194 325 2405 325809 347599 226 183 325583 347416 THE PURPOSE FOR WHICH IT IS FORMED IS TO MAINTAIN A COTTON EXCHANGE WITH POWERS TO PROVIDE AND MAINTAIN SUITABLE ROOMS FOR THE CONDUCT OF THEIR BUSINESS, AND TO ESTABLISH AND MAINTAIN UNIFORMITY IN COMMERCIAL USAGES IN CITIES AND TOWNS; TO ACQUIRE, PRESERVE, AND DISSEMINATE VALUABLE BUSINESS INFORMATION; TO ADOPT RULES, REGULATIONS AND STANDARDS OF CLASSIFICATION WHICH SHALL GOVERN ALL TRANSACTIONS CONNECTED WITH THE COTTON TRADE AND WITH OTHER COMMODITIES WHERE STANDARDS AND CLASSIFICATIONS ARE REQUIRED; AND GENERALLY TO PROMOTE THE INTEREST OF TRADE AND INCREASE THE FACILITIES OF COMMERCIAL TRANSACTIONS, IN ACCORDANCE WITH SUBDIVISION 53 OF ART. 1302. THIS CORPORATION IS NOT ORGANIZED FOR PROFIT AND SHALL HAVE NO CAPITAL STOCK AND NO PART OF THE NET EARNINGS, IF ANY, SHALL ENURE TO THE BENEFIT OF ANY MEMBER THEREOF. PROVIDE TRAINING AND EDUCATION THROUGH THE SPONSORSHIP OF AN ANNUAL SCHOOL TO TRAIN INDIVIDUALS ABOUT THE WORLD-WIDE COTTON INDUSTRY. BLAKE LORENZ President 0 0 BRYCE MIKESKA Vice President 0 0 URSULA CASWELL Secretary/Treas 25.00 22000 ALAN VINSON Director 0 0 JOHN ALDINGER Director 0 0 DARREN NEWTON Director 0 0 ELLEN BATCHELDER President 0 0 false false false false false false false 0 0 0 0 0 false URSULA CASWELL 1616 TEXAS AVE STE 9 LUBBOCK TX 79401 8067634646 false false false false false false false false NONE NONE GOLF TOURNAMENT 14802 14802 16473 DELEGATION DINNER 5680 5680 6531 20482 20482 23004 23004 -2522 Other Expenses.1002 Office Expenses $93 Other Expenses.1012 Insurance $2130 Other Expenses.1 MEETINGS $24384 Other Expenses.2 DUES AND SUBSCRIPTIONS $8344 Other Expenses.3 TELEPHONE $2047 Other Expenses.4 CREDIT CARD PROCESSING FEES $1587 Other Expenses.5 BANK CHARGES $30 Other Assets.1005 Accounts Receivable - Beginning $325 Accounts Receivable - Ending $2405 Total Liabilities.1 PAYROLL LIABILITIES - Beginning $226 PAYROLL LIABILITIES - Ending $183