2020-04-12T18:15:16-07:00 2019-12-31 JOE C HOCKADAY CPA 9555 Lebanon Suite 302 Frisco TX 75035 990EZ 2019-01-01 463607357 POWERED TO MOVE POWE 2149067646 1507 EDELWEISS DR ALLEN TX 75002 Michael King Director 2149067646 2020-03-02 true Joe Hockaday P00649561 2144602096 2020-04-12 X 2019 2022-09-23 18:48:47Z X N/A X X 177892 X 167631 9978 0 0 0 0 0 0 0 0 0 283 177892 98750 2776 4800 630 50255 157211 20681 115309 -138 135852 X 115986 137075 115986 137075 677 1223 115309 135852 Provide access to physical fitness to persons with disability Handcycle Program: Provides handcycle, basketball chairs;facilitates adaptive group transportation throughoutDFW to local competitions or events 0 1972 Wingman Program: Facilitates a "buddy" program; allowstransportation for disabled persons to compete in localraces or marathons 0 3993 Adapted Fitness Program: Provides expanded adaptivefitness exercise formats including Cardio Drumming andAdaptive Dance 25000 5601 11566 X Sharyn King Operations Director 40.00 43527 0 0 Michael King Founder 30.00 7718 0 0 Dale Scofield Board Chairman 0.00 0 0 0 Chris Post Board Member 0.00 0 0 0 Traci Post Board Member 0.00 0 0 0 Jeff Cheek Board Member 0.00 0 0 0 Mary Klentzman Board Member 0.00 0 0 0 Joshua Jones General Manager 0.00 0 0 0 Kimberly Jones Board Member 0.00 0 0 0 false false false false false false false 0 0 false false Sharyn King 1507 Edelweiss Drive Allen TX 75002 2149067646 false false false false false false false false false false false NONE NONE true X 0 103604 100506 125689 157146 167915 654860 0 0 103604 100506 125689 157146 167915 654860 360173 294687 0 0 34202 25066 49468 54606 163342 818202 0.36020 0.79690 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: John and Arline Drann 2015: 10000. 2016: 3070. 2017: 15000. 2018: 10000. Description: Curt and Grace King 2015: 8579. 2016: 7976. 2017: 6640. 2018: 8776. Description: Ruth and Warren Clark Legacy 2015: 7123. 2016: 1000. 2017: 15000. 2018: 15000. Description: Schwab Charitable 2018: 5000. Description: Sam Smucker 2015: 6000. 2016: 6000. 2017: 6828. 2018: 9330. Description: Lucas King 2015: 2500. 2016: 7020. 2017: 6000. 2018: 6500. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Pt IV Payroll wages are paid for services performed, non-board related. Form 990EZ, Part I, Line 8 Books Revenue 247. Form 990EZ, Part I, Line 8 Product Revenue 36. Form 990EZ, Part I, Line 16 Advertising and Fundraising 9780. Form 990EZ, Part I, Line 16 Business Travel 7552. Form 990EZ, Part I, Line 16 Communications 4238. Form 990EZ, Part I, Line 16 Computers 1986. Form 990EZ, Part I, Line 16 Office and Supplies 1793. Form 990EZ, Part I, Line 16 Insurance 3575. Form 990EZ, Part I, Line 16 Product Supplies 8339. Form 990EZ, Part I, Line 16 Professional Development 1194. Form 990EZ, Part I, Line 16 Program Expenses 11566. Form 990EZ, Part I, Line 16 Miscellaneous 232. Form 990EZ, Part II, Line 26 Credit Card Liability 677. 1223.