2012-11-26T16:34:54-06:00 2012-08-31 742505429 James D Trotter CPA PC 2501 Ashford Drive Suite 100 College Station TX 77840 990EZ 2011-09-01 271526257 Southern Great Plains Dairy Consortium-Teaching SOUT 9798455709 2471 TAMU College Station TX 77843 Michael Tomaszewski 9798455709 2012-11-05 1 James D Trotter CPA PC P01379449 9797646633 2011 2016-02-24 21:20:13Z X X http://sgpdct.tamu.edu X 71369 X 58450 1079 9800 6990 2810 2040 64379 15000 3378 18378 46001 130381 0 176382 130381 176382 130381 176382 0 0 130381 176382 X (1) To establish, operate and Maintain a dairy educational program for students interested in dairy management/science practices associated with the Southern Great Plains.(2) To promote greater access to information concerning the available dairy services, activities, practices and resources of commercial, private, and governmental organizations and operations through operation of a network of interested universities.(3) To promote the efficient operation and growth of the consortium through developing, cooperating, using, and linking with other institutions, agencies, providers and individuals. Performed Dairy Educational Workshops throughout the year 0 0 0 Micheal Tomaszewski 5135 Stagecoach Road College Station TX 77845 2.00 15000 0 0 Robert Collier 4401 N Mountainside Drive Tucson AZ 85745 2.00 0 0 0 Robert Hagevoort 112 Fairway Terrace North Clovis NM 88101 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Michael Tomaszewski 2471 TAMU College Station TX 77843 9798455709 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 51000 73596 58450 183046 51000 73596 58450 183046 0 0 0 183046 1 1079 1080 1 1079 1080 1576 2810 4386 51000 75173 62339 188512 0.97100 0.98750 0.00570 X Other Investment Income Form 990-EZ, Part I, Line 4 Wells Fargo 2.. Compass Bank 1,077.. Total Included on Form 990-EZ, line 4: 1,079. Other Revenue Form 990-EZ, Part I, Line 8 Description: Refund of Prior Period Security Expense. Amount: 2,040. Other Expenses Form 990-EZ, Part I, Line 16 Description: Conference. Amount: 175. Description: Equipment. Amount: 250. Description: Travel. Amount: 1,464. Description: Bank Fees. Amount: 76. Description: Legal & Accounting. Amount: 300. Description: Auto Expense. Amount: 70. Description: Supplies. Amount: 706. Description: Office. Amount: 14. Description: Meals. Amount: 323. Total to Form 990-EZ, line 16: 3,378. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.