2025-03-17T08:14:56-07:00 2024-04-30 223860521 Todd Hamaker & Johnson LLP 517 S 1st St Lufkin TX 75901 990EZ 2023-05-01 752154523 ANGELINA BEAUTIFULCLEAN ANGE 9366372066 1615 SOUTH CHESTNUT LUFKIN TX 75901 TARA WATSON-WATKINS Director 2025-03-17 true true KIM JOHNSON CPA P00633328 9366328181 2023 2025-03-06 01:10:19Z X N/A X X 115306 X 90174 677 0 24455 9953 14502 0 105353 53040 8400 24779 86219 19134 120267 -4945 134456 X 120078 138850 189 120267 138850 4394 120267 134456 BEAUTIFICATION OF ANGELINA COUNTY BEAUTIFICATION AND LANDSCAPING PROJECTS 2108 EDUCATION PROJECTS 1543 SOLID WASTE/RECYCLING PROJECTS 8843 12494 X VERONICA LUCE Director 0.50 0 CARY SIMS Director 0.50 0 BETHANY HOBBS Director 0.50 0 WENDY WALKER Director 0.50 0 LAURA FERGUSON Director 0.50 0 AMANDA ANDERSON Director 0.50 0 BEN MILLER Treasurer 1.00 0 KIMBERLY WAGNER President 0.50 0 NATALIE HOWARD Director 0.50 0 JESSE SISCO Director 0.50 0 MELISSA ROBERTS Director 0.50 0 LINDSEY MOTT President 1.00 0 MARCUS WELLS Vice President 1.00 0 EDDIE PEPPER Director 0.50 0 PEGGY SPAIN Director 1.00 0 TARA WATSON-WATKINS Director 0.50 0 false false false false false false false 0 0 0 false 0 0 false ANGELINA CO CHAMBER OF COMM 1615 SOUTH CHESTNUT LUFKIN TX 75901 9366346644 false false false false false false false false false false false NONE NONE true X 36090 73040 43803 53868 92174 298975 0 0 36090 73040 43803 53868 92174 298975 4975 294000 681 112 165 637 677 2272 0 0 301247 0.97590 0.92690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED CASINO NIGHT 24455 24455 9953 24455 24455 9953 9953 14502 Other Expenses.1002 Office Expenses $1226 Other Expenses.1005 Travel $1047 Other Expenses.1007 Conferences, Conventions, and Meetings $2509 Other Expenses.1009 Depreciation $189 Other Expenses.1012 Insurance $1127 Other Expenses.1 SOLID WASTE/RECYCLING EXPENSE $8843 Other Expenses.2 BEAUTIFICATION PROJECTS $2108 Other Expenses.3 EDUCATION EXPENSES $1543 Other Expenses.4 DUES AND SUBSCRIPTIONS $1358 Other Expenses.5 BOARD EXPENSES $1343 Other Expenses.6 WEBSITE FEES $1218 Other Expenses.7 STORAGE $922 Other Expenses.8 MISCELLANEOUS $716 Other Expenses.9 TELEPHONE $630 Other Assets.1002 Furniture and Fixtures - Beginning $189 Furniture and Fixtures - Ending $0 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $4394