2020-08-24T12:28:03-07:00 2019-12-31 750699590 SQUYRES JOHNSON SQUYRES & CO LLP 821 ESE LOOP 323 STE 100 TYLER TX 75701 990EZ 2019-01-01 461355753 GRACE COUGARS SHOTGUN TEAM GRAC 9038826865 530 HIDEAWAY LANE EAST HIDEAWAY TX 75771 JAMES SWINNEA Director 2020-08-24 true Charles Wayne Barton P00187425 9035972021 2019 2020-11-06 18:47:13Z X N/A X X 113653 X 36982 9072 8300 58443 0 820 0 820 0 36 113653 335 47193 47528 66125 341924 408049 X 340405 408646 6019 2274 346424 410920 4500 2871 341924 408049 To emphasize safe and responsible handling of firearms, while teaching young shooters clay target sports in a team based environment with the goal of being the light of Christ to competitors and spectators. To emphasize safe and responsible handling of firearms, while teaching young shooters clay target sports in a team based environment with the goal of being the light of Christ to competitors and spectators. 47528 47528 JAMES SWINNEA Treasurer 0 0 Jill Hardin Director 0 0 JASON GREGORY President 0 0 MIKE BROWN Director 0 0 JASON AURINGER Director 0 0 ANN BROWN Secretary 0 0 CURTIS WIGGINS Director 0 0 false false false false false false false 0 0 0 false 0 0 false JAMES SWINNEA 530 HIDEAWAY LANE EAST HIDEAWAY TX 75771 9038826865 false false false false false false false false false false false NONE NONE true X 58240 31635 46770 45154 45282 227081 0 0 0 0 58240 31635 46770 45154 45282 227081 0 0 227081 -2712 13477 27843 79 58443 97130 0 -2712 13477 27843 79 58443 97130 0 64563 71735 29396 58727 9928 234349 120091 116847 104009 103960 113653 558560 0.40650 0.43290 0.17390 0.07770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Revenue.1 AMAZON SMILE $36 Other Expenses.1009 Depreciation $3745 Other Expenses.1012 Insurance $725 Other Expenses.1 AMMUNITION $24720 Other Expenses.2 TOURNAMENT FEES $6810 Other Expenses.3 RANGE FEES $3882 Other Expenses.4 DONATIONS $3504 Other Expenses.5 TEAM APPAREL $2166 Other Expenses.6 TROPHIES & AWARDS $1499 Other Expenses.7 MISCELLANEOUS $72 Other Expenses.8 SHIPPING $60 Other Expenses.9 BANK CHARGES $10 Other Assets.1003 Machinery and Equipment - Beginning $6019 Machinery and Equipment - Ending $2274 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $4500 Accounts Payable and Accrued Expenses - Ending $2871