2023-07-04T14:37:28-04:00 2022-12-31 751648909 Paul Hicks & Associates PC 4650 Kinsey Dr Tyler TX 75703 990EZ 2022-01-01 845094191 SMITH COUNTY CLUBHOUSE SMIT PO BOX 7183 TYLER TX 757117183 LINDA OYER CHAIR 2023-03-28 true LINDA OYER Ariel Anderson P02343811 9035812117 2023-07-04 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z X X X X 151629 X 151629 761 -761 150868 325 16623 816 102240 120004 30864 51784 82648 X 51784 89145 0 0 0 3761 51784 92906 0 10258 51784 82648 TO EMPOWER ADULTS WITH MENTAL ILLNESS EMPOWERED ADULTS WITH MENTAL ILLNESS TO SHAPE THEIR OWN RECOVERY PROCESS, BE PART OF REAL-WORLD CLUBHOUSE WORK ACTIVITIES, DEVELOP FRIENDSHIPS, & EXPERIENCE A BETTER QUALITY OF LIF 151629 120765 120765 LINDA OYER CHAIR 40.00 0 0 0 SALLY SCHULTZ VICE CHAIR 10.00 0 0 0 KARA CAMP SECRETARY 5.00 0 0 0 KARA CAMP TREASURER 1.00 0 0 0 VAL ANDERSON DIRECTOR 5.00 0 0 0 KATHRYN DRODER DIRECTOR 20.00 0 0 0 PAUL WICK DIRECTOR 2.00 0 0 0 ARBURN THOMPSON DIRECTOR 10.00 0 0 0 false false false false false false false false false LINDA OYER PO BOX 7183 TYLER TX 757117183 9035812117 false false false false false false false false false false false NONE NONE true X 52123 151629 203752 52123 151629 203752 203752 0 0 52123 151629 203752 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other expenses Part I line 16 DESCRIPTION AMOUNTCONTRACT FEES 70,024TELECOMMUNICATIONS 2,366MISCELLANEOUS TAXES, LICENSES, FEES 203CREDIT CARD FEES 386BANK FEES 16INSURANCE 2,483OFFICE 1,743HARDWARE & SOFTWARE 1,328MEMBERSHIP DUES 553TRAVEL 2,469IN-KIND EXPENSES 14,714PROGRAM SUPPLIES 311MEALS 1,477INDIRECT FUNDRAISING EXPENSES 4,167 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 0 2,071PREPAID EXPENSES 0 180DEPOSITS 0 1,510 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 0 6,786A/P - ACCRUED VACATION/CONTRAC 0 3,472