2025-07-14T16:03:21-04:00 2024-12-31 742954014 Carol A Armstrong CPA PO Box 134 Red Rock TX 78662 990EZ 2024-01-01 142003280 ENVIRONMENTAL STEWARDSHIP % STEVE BOX ENVI 5123006609 PO BOX 1423 BASTROP TX 78602 STEVE BOX PRES 5123006609 2025-07-14 false true CAARMSTRONG CPA P00040440 5122227210 2025-07-14 X 2024 2025-03-06 01:10:19Z X X X 61881 X 61661 220 61881 70404 4682 2070 12766 89922 -28041 57238 2481 31678 X 36101 36959 3750 3750 38102 43382 77953 84091 20715 52413 57238 31678 X PROTECT AND PRESERVE THE ENVIRONMENT SEE SCHEDULE O 0 0 STEVE BOX PRESIDENT-DIRECTOR 35.00 0 0 0 MICHAEL WUNDERLIN TREASURER-DIRECTOR 5.00 0 0 0 CLAIRE WUNDERLIN SECRETARY-FINANCIAL STEWARD 10.00 0 0 0 false false false false false false false false false STEVE BOX PO BOX 1423 BASTROP TX 78602 5123006609 false false false false false false false false false false false NONE NONE true X 31857 96852 41927 39132 61661 271429 31857 96852 41927 39132 61661 271429 44102 227327 104 107 308 258 220 997 272426 0.83450 0.98300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other expenses Part I line 16 DESCRIPTION AMOUNTDEPRECIATION FROM 4562 6,273MEMBERSHIPS & DUES 325SMALL EQUIPMENT 89BANK SERV CHG 262EVENTS & PROMOTIONALS 300INSURANCE, PROPERTY & D&O 1,773ADVERTISING & PROMOTIONAL 1,849AUTO REIMB 1,773MEALS @ 50% 47SUPPLIES 75 Other changes in net assets or fund balances Part I line 20 DESCRIPTION AMOUNTBAL SHT ADJUSTMENT 2,481 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARUNDEP FUNDS 0 2,000FA TRAILER 3,733 3,733FA EQUIPMENT IN TRAILER 507 507FA WMP COMUTER 20,953 20,953FA COMPUTER 12,909 12,909BIO SOUND DETECTOR 0 834GARMIN 0 6002024 COMPUTER 0 1,846 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARAMX 1,330 1,469A-P LEGAL 19,385 50,944 Part III response or note to any other line in Part III PART III LINE 28, PROGRAM ACCOMPLISHMENTS:CONDUCTED ORIGINAL RESEARCH; PROVIDED EXPERT TESTIMONY; AND PROVIDED EDUCATION AND OUTREACH TO THE COMMUNITY, ELECTED OFFICIALS, AND REGULARTORY AGENCIES REARDING WATER ISSUES