2016-12-22T19:46:31-06:00 2015-12-31 461584409 MELANIE THOMAS CPA PLLC 170 AN COUNTY ROAD 143 ELKHART TX 75839 990EZ 2015-01-01 272607992 ICEE SUCCESS FOUNDATION ICEE 9035309019 2718 TIMBERLINE TRAIL PALESTINE TX 75803 LUCINDA PRESLEY PRESIDENT 2016-12-22 true MELANIE THOMAS CPA P00081674 9037293736 2016-12-22 X 2015 2017-02-10 21:41:12Z X X X 152760 X 101444 46391 4925 3518 1407 149242 18200 9555 12998 58988 99741 49501 -4781 44720 X 7593 13175 1598 35590 9191 48765 13972 4045 -4781 44720 EDUCATION IMPROVEMENTS SCIENCES ART TECHNOLOGY MUSEUM WITH VISITORSHIP OF APPROXIMATELY 2500 INDIVIDUALS 63949 IMAGING MARS - TEACHING SCIENCES THRU INTEGRATING THE ARTS AND CREATIVE PROBLEM SOLVING/THINKING REACHING APPROX 900 STUDENTS 4 TIMES EACH 5635 PUBLIC INDEPENDENT SCHOOL TEACHERS CONSULTATION SERVICE INTEGRATING SCIENCES ARTS AND CREATIVE THINKING WITH APPROX 200 TEACHERS REACHED 69584 LUCINDA H PRESLEY EXECUTIVE DIRECTOR 30 12000 2532 KATHLEEN A FRENCH DIRECTOR 1 0 KATHY A HOUSBY DIRECTOR 1 0 HELEN R HANKS SCRETARY TREASURER 1 0 false false false false false false false LUCINDA PRESLEY 2718 TIMBERLINE TRAIL PALESTINE TX 75803 9035309019 false false false false false false false false false NONE NONE true X 0 0 7122 5578 18404 103779 134883 23300 24930 13723 48981 110934 30422 30508 32127 152760 245817 245817 245817 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 990 EZ PART I LINE 16 OTHER EXPENSES FEES D AND B 1414 PROGRAM EXHIBIT EXPENSES 23568 PAYROLL TAX EXPENSES 1199 TRAVEL EXPENSES 9397 990 EZ PART I LINE 16 OTHER EXPENSES CONT SUPPLIES 8369 ADVERTISING AND PROMOTIONAL EXPENSES 12930 BANK CHARGES 246 MEMBERSHIP FEES 303 990 EZ PART I LINE 16 OTHER EXPENSES CONT ENTERTAINMENT 1562 TOTAL OTHER EXPENSES 58988 990 EZ PART II LINE 24 OTHER ASSETS INVENTORY 3393 PREPAID INSURANCE 3422. BLDG IMPROVEMENTS 15677 990 EZ PART I LINE 24 OTHER ASSETS CONT EXHIBIT FEATURES 11500 OFFICE EQUIPMENT 1598 TOTAL OTHER ASSETS 35590 990 EZ PART I LINE 24 TOTAL LIABILITIES PAYROLL AND SALES TAX LIABILITIES 1309. EXPENSES PAYABLE TO L PRESLEY 2736 TOTAL LIABILITIES 4045