2021-12-10T14:28:51-05:00 2020-12-31 814336342 PROSCHKO & PROSCHKO LLC 555 COUNTY ROAD 404 YOAKUM TX 77995 990EZ 2020-01-01 742761578 GREATER SAN MARCOS AREA SENIOR ASSO GREA 222 W SAN ANTONIO ST SAN MARCOS TX 78666 CLAYTON DE STEFANO EXECUTIVE DIREC 5123922900 2021-05-13 true CLAYTON DE STEFANO CHRISTOPHER R PROSCHKO P01271297 3612937534 2021-12-10 0 00 AAL1 IAL1 2020 2022-09-23 18:48:47Z X WWW.PRICE-CENTER.ORG X X 141118 X 57893 65372 4698 7545 1506 1229 277 4104 139889 81613 15030 24575 675 4308 126201 13688 193885 -299 207274 X 107610 114700 0 0 97726 97683 205336 212383 11451 5109 193885 207274 SERVICE AND PROGRAMS FOR THE CITY PROVIDING SERVICES FOR THE NEEDS AND BENEFITS OF ALL SEGMENTS OF SAN MARCOS AND THE SURROUNDING COMMUNITIES THROUGH DAILY, WEEKLY, AND MONTHLY CLASSES AND ACTIVITIES 42745 119191 119191 CLAYTON DE STEFANO EXECUTIVE DIRECTOR 50.00 51000 0 0 DALE KELLEY PRESIDENT 5.00 0 0 0 DARLENE LOWMAN SECRETARY 3.00 0 0 0 LEONA JULIAN DIRECTOR 2.00 0 0 0 HC KYLE DIRECTOR 2.00 0 0 0 JOAN NAGEL DIRECTOR 5.00 0 0 0 PAT PATTISON OFFICER 2.00 0 0 0 TOM ROACH OFFICER 5.00 0 0 0 MARGARITA VILLALPANDO ADMINISTRATIVE ASSISTANT 35.00 23026 0 0 false false false false false false false false false CLAYTON DE STEFANO 214 SCOTT ST SAN MARCOS TX 78666 5123922900 false false false false false false false false false false false NONE NONE true X 62407 67251 65140 75265 67195 337258 41621 51291 52842 59767 66378 271899 104028 118542 117982 135032 133573 609157 609157 5192 4750 8750 11707 7545 37944 5192 4750 8750 11707 7545 37944 109220 123292 126732 146739 141118 647101 0.94140 0.93960 0.06000 0.06000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other revenue Part I line 8 DESCRIPTION AMOUNTPROF FEE 4,104 Description of other expenses Part I line 16 DESCRIPTION AMOUNTSUPPLIES 4,283MISCELLANEOUS 25 Other changes in net assets or fund balances Part I line 20 DESCRIPTION AMOUNTCHANGE DUE TO CHANGE IN ASSETS (299)CHANGE IN NET ASSET OR FUND BALANCE - CHANGE DUE TO CHANGE IN ASSETS -299 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 7,800 7,757FURNITURE & EQUIPMENT NET OF D 19,167 19,167ART & OTHER NON DEPRECIATING A 70,759 70,759ACCOUNTS RECEIVABLE 7,757; FURNITURE AND EQUIPMENT NE 19,167; NON-DEPRECIATING ASSETS 70,759 TOTAL 97,683 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 1,626 3,620DEFERRED REVENUE 9,825 0OTHER PAYABLE 0 1,489TOTAL LIABILITIES - ACCOUNTS PAYABLE 3,620; OTHER PAYABLE 1,489; TOTAL 5,109