2025-05-23T10:21:25-05:00 2024-12-31 751835758 LAIN FAULKNER & CO PC 400 N ST PAUL STE 600 DALLAS TX 75201 990 2024-01-01 367705138 MAXUS RETIREES MODIFIED MEDICAL BENEFITS DENNIS FAULKNER TRUSTEE MAXU 2147201929 400 N ST PAUL STREET 600 DALLAS TX 75201 DENNIS FAULKNER TRUSTEE 2147201929 2025-05-22 1 1 DEAN BIELITZ P00708325 2147201929 2024 2025-03-06 01:10:19Z DENNIS FAULKNER 400 N ST PAUL ST 600 DALLAS TX 75201 50882 0 X N/A X 2017 TX THIS HEALTH PLAN IS ORGANIZED UNDER SEC. 501(C)(9) AND OFFERS A BROAD HEALTH CARE PROGRAM INCLUDING MEDICAL BENEFITS. 2 2 0 0 0 0 0 0 29628 24120 28678 26762 0 0 58306 50882 0 0 73717 54786 4000 4000 0 0 0 66030 59608 143747 118394 -85441 -67512 590436 522923 0 0 590436 522923 THIS HEALTH PLAN IS ORGANIZED UNDER SEC. 501(C)(9) AND OFFERS A BROAD HEALTH CARE PROGRAM INCLUDING MEDICAL BENEFITS. 0 0 54786 THIS HEALTH PLAN IS ORGANIZED UNDER SEC. 501 (C) (9) AND OFFERS A BROAD HEALTH CARE PROGRAM INCLUDING MEDICAL BENEFITS. AS OF DECEMBER 31, 2024 THERE WERE 32 PARTICPANTS IN THE PLAN. 54786 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 2 2 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X LAIN FAULKNER & CO PC 2147201929 400 N ST PAUL STREET 600 DALLAS TX 75201 DENNIS FAULKNER TRUSTEE 0.00 X 0 0 0 RICHARD SCHMIDT COMMITTEE MEMBER 1.00 X 4000 0 0 4000 0 0 0 0 0 0 0 EMPLOYER CONTRIBUTIONS 525100 24120 24120 24120 26762 26762 50882 26762 0 24120 X 54786 54786 4000 4000 39893 39893 19715 19715 118394 54786 63608 0 29229 34954 561207 487969 590436 522923 0 0 X 0 0 0 0 590436 522923 590436 522923 590436 522923 -67512 0 X 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - TAX DEPARTMENT REVIEWS ALL ACCOUNTING ENTRIES POSTED TO TAX FORM 990. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 11G OTHER ADMINISTRATIVE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 19,172. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,172. INSURANCE BOND: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 201. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 201. OFFICE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 342. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 342.