2013-10-28T12:43:23-07:00 2012-12-31 HEFLIN TAX SERVICE 418 E LUHN ST BELLVILLE TX 77418 990 2012-01-01 760640686 BOYS AND GIRLS CLUB OF AUSTIN COUNTY BOYS 9798652733 PO BOX 1145 BELLVILLE TX 77418 WES PAYTON 9798652733 2013-10-25 true SALLY A HEFLIN EA 9798659328 2013-10-28 X 2012 2016-03-07 17:11:31Z STEVE NELSON PO BOX 1349 BELLVILLE TX 77418 285306 false X N/A X 2000 TX Provides supervision of children after school 12 11 31 30 0 191452 272945 83289 11911 137 450 0 274878 285306 0 9688 0 187310 169925 8938 16377 153757 135498 350755 314361 -75877 -29055 1340024 1304908 125376 119314 1214648 1185594 Provides supervision of children after school false false 237337 285306 PROVIDES AFTER SCHOOL SUPERVISION TO SCHOOL AGE CHILDREN. PROVIDES ACTIVITIES FOR SENIOR CITIZENS 237337 true false false false false false false false 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 false false false true 0 0 true 31 true false false false false false false false false false false X 12 11 false false false false false false false true true false false false false false false true false false TX X WES PAYTON 9798652733 541 PINEY CREEK ROAD BELLVILLE TX 77418 X JIM O'JIBWAY 1.00 X 0 0 0 BILL HOBSON 1.00 X 0 0 0 AUSTIN YOUNG 1.00 X 0 0 0 ERNIE KOY 1.00 X 0 0 0 BOBBY J BEAN 1.00 X 0 0 0 STEVE NELSON 1.00 X 0 0 0 GLADYS OAKLEY 1.00 X 0 0 0 WES PAYTON 1.00 X 0 0 0 LOU REEVES 1.00 X 0 0 0 GLORIA NEUMANN 1.00 X 0 0 0 SUSAN YOUNG 1.00 X 0 0 0 MAGGIE YEWENS 1.00 X 0 0 0 false false false 10964 80214 38944 142823 272945 SNACK BAR 624110 3334 ATHLETIC INCOME 624110 5139 3438 11911 450 80214 285306 12361 149142 120805 22371 5966 1254 1016 188 50 7498 6073 1125 300 12031 9745 1805 481 11699 0 11699 0 8938 8938 1407 0 1407 0 3022 0 3022 0 25946 21016 4288 642 2632 2632 0 0 5954 4823 1131 0 43599 35315 8284 0 12551 10041 2510 0 NUTRITION PROGRAM SERVICE 5152 5152 0 0 PROGRAM SUPPLIES 14381 14381 0 0 ATHLETICS EXPENSE 731 731 0 0 MISCELLANEOUS 882 0 882 0 7542 5607 1935 0 314361 237337 60647 16377 101155 98311 15261 23235 1800 6000 4987 4140 1469402 296680 1216321 1172722 500 500 1340024 1304908 6063 6501 119313 112813 125376 119314 X 1200680 1162818 13968 22776 1214648 1185594 1340024 1304908 -29055 1 X true true X true true true X 497915 322324 325164 274741 284856 1705000 497915 322324 325164 274741 284856 1705000 1705000 1009 146 172 137 450 1914 1706914 0.99890 0.99800 X 0 0 0 129873 129873 1302871 296680 1006191 36658 36658 1172722 Pt VI, Line 11b The organization makes Form 990 available to all officers, and directors upon request. Pt VI, Line 15a A committee of directors determine the compensation for the executive officer. Form 990, Part IX, Line 24f BANK CHARGES 1935. 0. 1935. 0. DUES 4724. 4724. 0. 0. SNACK BAR 883. 883. 0. 0.