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        <Desc>SUPPLIES - T-SHIRTS</Desc>
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        <CurrentTaxYearMinus1YearAmt>174441</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>601963</CurrentTaxYearAmt>
        <TotalAmt>2399780</TotalAmt>
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      <PublicSupportTotal170Amt>2017756</PublicSupportTotal170Amt>
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        <CurrentTaxYearMinus2YearsAmt>3</CurrentTaxYearMinus2YearsAmt>
        <TotalAmt>9</TotalAmt>
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    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>IT IS THE MISSION OF HEREFORD SPORTS &amp; WELLNESS TO PROVIDE WHOLESOME SPORTS PROGRAMS, FITNESS OPPORTUNITIES, AND OTHER COMMUNITY-BUILDING ACTIVITIES FOR THE CITIZENS OF HEREFORD AND THE SURROUNDING REGION. WE ARE COMMITTED TO OFFERING OUT SERVICES TO OUR YOUTH, ADULTS AND SENIOR CITIZENS, AS WELL AS FAMILIES FROM ALL CULTURES AND WALKS OF LIFE. WE WANT TO CATER TO WORKING FAMILIES, SINGLE PARENTS, LARGE COMPANIES, SMALL BUSINESSES, AND OTHER LOCAL AND REGIONAL ORGANIZATIONS. IT IS OUR GOAL TO INVOLVE MEMBERS OF OUR COMMUNITY IN SPORTS AND WELLNESS PROGRAMS THAT PROMOTE COMMUNITY-ENGAGEMENT AND QUALITY OF LIFE IMPROVEMENT FOR THE CITIZENS OF HEREFORD AND OUR SURROUNDING REGION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 1, PART I, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>VOLUNTEERS REPRESENT INDIVIDUALS WHOM SERVED AS VOLUNTEER COACHES FOR SPORTS TEAMS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4A</FormAndLineReferenceDesc>
        <ExplanationTxt>HEREFORD SPORTSPLEX, INC. OPERATES A REGIONAL MULTI-SPORT ATHLETIC FACILITY AND A FITNESS FACILITY IN HEREFORD, TEXAS TO PROMOTE PHYSICAL ACTIVITY, TEAM SPORTS AND COMMUNITY SPIRIT. THE MULTI-SPORT FACILITY KNOWN AS THE CAVINESS SPORTS COMPLEX, SERVES AS A HOST FACILITY IN THE TEXAS PANHANDLE FOR COMPETITIVE AND RECREATIONAL ATHLETIC PROGRAMS AND ACTIVITIES FOR ALL AGES, WHICH BENEFIT THE ENTIRE COMMUNITY BY IMPROVING THE QUALITY OF LIFE OF CURRENT RESIDENTS, ENCHANCING ECONOMIC DEVELOPMENT, CONTRIBUTING TO INCREASED RESIDENTIAL AND COMMERICAL REAL ESTATE VALUES, GENERATING SUBSTANTIAL BUSINESS AND TOURIST ACTIVITY THROUGH ITS OPERATIONS. STUDENTS, SENIORS, YOUTH AND THE COMMUNITY AT LARGE BENEFIT FROM HAVING ACCESS TO THIS MULTI-SPORTS ATHLETIC FACILITY WHICH IS OPEN TO SCHOOLS, CLUBS AND RECREATIONAL SPORTS TEAMS SUCH AS THE BOY SCOUTS, GIRL SCOUTS, SPECIAL OLYMPICS, SENIOR CITIZEN GROUPS, MOTHERS OF PRESCHOOLERS GROUPS, FAMILY GROUPS, RELIGIOUS GROUPS AND MANY MORE, FOR A VARIETY OF EVENTS. IN RELATION TO ITS HEALTH AND WELLNESS PURPOSE, HEREFORD SPORTSPLEX ALSO NOW OPERATES THE FITNESS FACILITY KNOWN AS THE WELDON KNABE ACTIVITIES CENTER, FORMERLY OPERATED BY THE HEREFORD AND VICINITY YMCA. THE CENTER OFFERS MEMBERSHIPS AND DAY PASSES FOR ALL AGES FOR USE OF THE WEIGHT ROOM, CARDIO EQUIPMENT, WHIRLPOOL, SPIN BIKE ROOM, DRY SAUNA, AND EXERCISE ROOM FOR A VARIETY OF GROUP FITNESS CLASSES INCLUDING SUSPENSION TRAINING,KICKBOXING, AEROBICS, ZUMBA, AND MANY MORE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS IS PROVIDED AN ELECTRONIC COPY OF THE FORM 990 ONE WEEK PRIOR TO ITS FILING. THE DIRECTORS HAVE THAT WEEK TO REVIEW, PROVIDE BACK ANY FINAL COMMENTS, SUGGESTIONS AND/OR CHANGES PRIOR TO THE RETURN BEING FILED WITH THE INTERNAL REVENUE SERVICE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>IT IS THE POLICY OF THE ORGANIZATION TO DEAL WITH CONFLICTS OF INTEREST IN AN OPEN MANNER, (1)THROUGH AN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT OF MEMBERSHIP AND AFFILIATIONS FOR DIRECTORS, STAFF AND VOLUNTEERS; AND (2) THROUGH CLEAR IDENTIFICATION OF ACTUAL OR APPARENT CONFLICTS OF INTEREST AS THEY ARISE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS AND ANNUAL FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST AT THE PRINCIPAL OFFICE OF THE ORGANIZATION. ARTICLES OF INCORPORATION AND OTHER PUBLIC INFORMATION DOCUMENTS ARE ALSO AVAILABLE FROM THE SECRETARY OF STATE.</ExplanationTxt>
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</Return>
