2015-11-30T13:18:26-06:00 2014-12-31 760143330 J OTIS MITCHELL CO PC 10777 WESTHEIMER RD STE 1100 HOUSTON TX 77042 990 2014-01-01 760558666 PRINCE COMPLEX INC PRIN 7132270535 3000 JENSEN HOUSTON TX 77026 MARY PRINCE BOARD CHAIR 7132270535 2015-06-15 true J OTIS MITCHELL P00961482 7137830211 2015-11-30 2014 2016-03-07 17:11:31Z PRINCE COMPLEX INC MARY PRINCE 3000 JENSON HOUSTON TX 77026 65216 false X WWW.PRINCECOMPLEX.ORG X 1998 TX TO PROVIDE A RECREATION AREA FOR CHILDREN AND YOUNG ADULTS IN ORDER TO COMBAT JUVENILE DELINQUENCY. 4 4 2 0 26288 6210 20530 20400 54413 38606 0 101231 65216 0 0 38593 29481 0 0 92083 110626 130676 140107 -29445 -74891 990252 913578 370483 368199 619769 545379 X TO PROVIDE A RECREATION AREA FOR CHILDREN AND YOUNG ADULTS IN ORDER TO COMBAT JUVENILE DELINQUENCY. false false 124959 FEB - HIV EDUCATION AND AWARENESS NATIONAL HIV AIDS TESTING DAY JULY - HIP HOP FOR HIV EDUCATION AND AWARENESS. OVER 400 GUESTS FOCUS ON YOUTH - LIFE SKILLS AND HIV AWARENESS AUGUST - BACK TO SCHOOL EXPLOSION IN PARTNERSHIP WITH VICTORY PREP ACADEMY. OVER 1000 SETS OF SUPPLIES DISTRIBUTED. SEPTEMBER - KING OF THE CIRCLE BASKETBALL TOURNAMENT - OVER 1000 IN ATTENDANCE APRIL - PRAYER BREAKFAST FOR THE BETTY "MOMO" WASHINGTON SCHOLARSHIP FUND - FUND RAISER FOR SCHOLARSHIP FUND. NOVEMBER - TURKEY GIVE-A-WAY TO RECIPIENTS 60 YEARS OF AGE AND OLDER. DECEMBER - TOY GIVE-A-WAY - TOYS GIVEN TO OVER 3000 CHILDREN AGES 1-10. YEAR ROUND MON-SATURDAY YOUTH AGES 8-21 YEARS OF AGE PARTICIPATING IN RECREATIONAL ACTIVITIES PRIMARILY BASKETBALL 124959 true false false false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 2 true false false false false false false X 4 4 false false false false false false false true true false false true false false false true true false X J OTIS MITCHELL CO PC 7137830211 10777 WESTHEIMER SUITE 1100 HOUSTON TX 77042 X JAMES ANDRE PRINCE PRESIDENT 1 10.00 X 0 0 0 MARY PAGE PRINCE CHAIRMAN 10.00 X 0 0 0 SILVESTER TURNER SEC/TREAS 5.00 X 0 0 0 DR RALPH D WEST VICE CHAIR 5.00 X 0 0 0 false false false 6210 6210 OTHER SERVICES 20400 20400 20400 38606 38606 65216 59006 28774 28774 707 707 1790 1790 10867 9237 1630 1066 1066 2185 2185 1275 1275 OUTSIDE SERVICES 32906 26325 6581 CONTRIBUTIONS AND DONATIO 24213 24213 SPECIAL EVENT 15727 15727 CONTRACT LABOR 13450 13450 7147 210 6937 140107 124959 15148 0 77818 39721 725828 689437 80830 77560 5456 3270 181150 181150 990252 913578 24662 22378 345821 345821 370483 368199 X 438769 364379 181000 181000 619769 545379 990252 913578 -74891 501 X true X false X 5818 22712 11820 26288 6210 72848 5818 22712 11820 26288 6210 72848 72848 72848 59006 1.00000 1.00000 X 80830 77560 3270 3270 RESTRICTED CASH 181000 DEPOSITS 150 181150 FORM 990, PAGE 2, PART III, LINE 4A YEAR ROUND MON-SATURDAY YOUTH AGES 8-21 YEARS OF AGE PARTICIPATING IN RECREATIONAL ACTIVITIES PRIMARILY BASKETBALL FORM 990, PAGE 6, PART VI, LINE 11B OUR CPA PREPARES THE FORM 990 FOR THE BOARD OF DIRECTORS REVIEW. ONCE THE BOARD APPROVES THE FORM 990 OUR CPA FILES THE RETURN ELECTRONICALLY. FORM 990, PAGE 6, PART VI, LINE 15A WE RESEARCH MARKET VALUE. FORM 990, PAGE 6, PART VI, LINE 15B WE RESEARCH MARKET VALUE. FORM 990, PAGE 6, PART VI, LINE 19 THE FORM 990 IS MAILED, FAXED OR EMAILED IF A COPY IS REQUESTED. FORM 990, PART XI, LINE 9 DEPRECIATION ADJUSTMENT 501 DURING THE GREAT RECESSION OUR CONTRIBUTIONS DECREASED FORCING US TO REDUCE OUR EXPENDITURES. ONE OF THE EXPENDITURES THAT WE CUT WAS CPA ACCOUNTING SERVICES. OUR ACCOUNTANT PREVIOUSLY TRACKED ALL FORM 990 DUE DATES TO INSURE TIMELY FILINGS. WE ARE NOW AWARE OF ALL FORM 990 DUE DATES AND REQUIREMENTS TO INSURE TIMELY FILINGS. WE HAVE ALSO REHIRED THE PREVIOUS CPA TO ASSIST IN MONITORING AND COMPLETING THE FORM 990 TIMELY. PLEASE ABATE ALL PENALTIES AND THE RELATED INTEREST.