2026-06-12T16:19:48-06:00 2025-12-31 742954014 Carol A Armstrong CPA PO Box 134 Red Rock TX 78662 990EZ 2025-01-01 142003280 ENVIRONMENTAL STEWARDSHIP % STEVE BOX ENVI 5123006609 PO BOX 1423 BASTROP TX 78602 STEVE BOX PRES 5123006609 2026-06-12 false CAARMSTRONG CPA P00040440 5122227210 2026-06-12 X 2025 2025-03-06 01:10:19Z X X X 98741 X 98435 306 98741 66674 4565 2620 9591 83450 15291 31678 17057 64026 X 36959 58077 3750 3750 43382 44556 84091 106383 52413 42357 31678 64026 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 96852 41927 39132 61661 98741 338313 96852 41927 39132 61661 98741 338313 127840 210473 107 308 258 220 306 1199 339512 0.61990 0.83450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other revenue Part I line 8 Description AmountINKIND DONATION - AP PAYMENT 20,000INKIND DONATION - AP PAYMENT (20,000) Description of other expenses Part I line 16 Description AmountDepreciation from 4562 4,226MEMBERSHIPS & DUES 150SMALL EQUIPMENT 910BANK SERV CHG 409EVENTS & PROMOTIONALS 175INSURANCE D&O 1,773ADVERTISING & PROMOTIONAL 1,529AUTO REIMB 400MEALS 50% 19 Other changes in net assets or fund balances Part I line 20 Description AmountBAL SHT ADJUSTMENT 17,057 Description of other assets Part II line 24 Category Beginning of Year End of YearUNDEP FUNDS 2,000 3,050FA TRAILER 3,733 3,733FA EQUIPMENT IN TRAILER 507 631FA WMP COMUTER 20,953 20,953FA COMPUTER 12,909 12,909BIO SOUND DETECTOR 834 834GARMIN 600 6002024 COMPUTER 1,846 1,846 Description of total liabilities Part II line 26 Category Beginning of Year End of YearAMX 1,469 294A-P LEGAL 50,944 42,063 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