2023-07-26T08:04:43-07:00 2022-12-31 464951958 Farrell and Hornberger LLC 12900 Preston Rd Ste 780 Dallas TX 75230 990EZ 2022-01-01 451215247 NORTH TEXAS WARRIOR GOLF ASSOC NORT 8178009305 542 INDIAN CREEK DR ROANOKE TX 76262 JOSEPH LEVINE 2023 SECTRY/TREAS 2023-07-26 true JOSEPH LEVINE 999009999 true Jill Hall P02274613 9728952128 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X N/A X X 147194 X 69394 1953 0 75847 35275 40572 0 111919 2035 309 120848 123192 -11273 221237 821 210785 221237 210785 221237 210785 221237 210785 REHABILITATION OF DISABLED VETERANS NORTH TEXAS WARRIOR GOLF CLINIC - ADAPTIVE GOLF CLINIC FOR DISABLED VETERANS. CLINIC SESSIONS PROVIDED TO 10 DISABLED VETERANS. 42199 WARRIOR PLAYING OPPORTUNITIES - PROVIDE GOLF PLAYING OPPORTUNITIES (INCLUDING EQUIPMENT, APPAREL, GOLF FEES & TRAVEL) PROVIDED TO 24 DISABLED VETERANS. 38256 AMBASSADOR INVITE PROGRAM 18232 WARRIOR SOCIAL 6823 105510 JOSHUA SCHMIDT President 10.00 0 GERALD POTTEN 1ST V. PRES 7.00 0 PATRICK TURNER 2ND V. PRES 7.00 0 PATRICK MARTIN 3RD V. PRES 7.00 0 STEVEN VENTURA SECTRY/TREAS 5.00 0 false false false false false false false 0 0 0 false 0 0 false PATRICK TURNER 542 INDIAN CREEK DR ROANOKE TX 76262 8178009305 false false false false false false false false false false false NONE NONE true X 53923 93883 72977 102450 69394 392627 20382 45154 67065 78581 75847 287029 0 0 0 74305 139037 140042 181031 145241 679656 0 0 679656 61 1786 1944 2558 1953 8302 0 61 1786 1944 2558 1953 8302 0 0 74366 140823 141986 183589 147194 687958 0.98790 0.98950 0.01210 0.01050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED GOLFTOURNAMENT 75847 75847 22032 13243 75847 75847 22032 13243 35275 40572 Other Expenses.1012 Insurance $2128 Other Expenses.1 CLINIC GOLF CLUBS $34517 Other Expenses.2 PROGRAM EXP-AMBASSADOR INVITE $18232 Other Expenses.3 WARRIOR GOLF FEES $18083 Other Expenses.4 WARRIOR APPAREL $13553 Other Expenses.5 UNREALIZED G/L ON INVESTMENTS $9570 Other Expenses.6 WARRIOR SOCIAL EXP $6823 Other Expenses.7 PROFESSIONAL SERVICES $6165 Other Expenses.8 WARRIOR EQUIPMENT $5801 Other Expenses.9 STORAGE EXPENSE $2415 Other Expenses.10 WARRIOR SUSTAINMENT $819 Other Expenses.11 CLINIC GIFTS $735 Other Expenses.12 CLINIC SUPPLIES $611 Other Expenses.13 WEBSITE $450 Other Expenses.14 DUES & SUBSCRIPTIONS $364 Other Expenses.15 FUNDRAISING EXPENSE $351 Other Expenses.17 CLINIC LUNCHEONS $171 Other Expenses.18 Administrative-General $57 Other Expenses.19 BANK SERVICE CHARGE $3