2020-05-26T15:21:05-05:00 2019-12-31 464951958 FARRELL & HORNBERGER 12900 PRESTON RD STE 780 DALLAS TX 75230 990EZ 2019-01-01 451215247 NORTH TEXAS WARRIOR GOLF ASSOC NORT 542 INDIAN CREEK DR ROANOKE TX 76262 STEVEN VENTURA SECTRY/TREAS 8178009305 2020-05-20 true GRANT FARRELL P01954943 9728952128 2020-05-26 52.38.98.93 2020-05-26 15:21:05 CD P 23E5DDC319E44E2A27E5FD8D5E79A4F9EDADC767 4D6C29FCC8FAA9BC804218BE4A7D28256A49283A 2019 2020-09-22 18:59:49Z X N/A X X 140823 X 93883 1786 45154 26299 18855 114524 899 102635 103534 10990 117955 56 129001 117955 129001 117955 129001 117955 129001 X REHABILITATION OF DISABLED VETERANS NORTH TEXAS WARRIOR GOLF CLINIC - ADAPTIVE GOLF CLINIC FOR DISABLED VETERANS. CLINIC SESSIONS PROVIDED TO 10 DISABLED VETERANS. 16652 WARRIOR PLAYING OPPORTUNITIES - PROVIDE GOLF PLAYING OPPORTUNITIES (INLCUDING EQUIPMENT, APPAREL, GOLF FEES & TRAVEL) PROVIDED TO 24 DISABLED VETERANS. 65869 AMBASSADOR INVITE PROGRAM 7541 WARRIOR SOCIALS AND AMBASSADOR INVITE PROGRAM 5882 95944 JOSH 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 false 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 20258 67603 58404 53923 93883 294071 16734 18259 9204 20382 45154 109733 36992 85862 67608 74305 139037 403804 403804 234 32 48 61 1786 2161 234 32 48 61 1786 2161 37226 85894 67656 74366 140823 405965 0.99470 0.99840 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED GOLF TOURNAMENT 45154 45154 2168 9607 350 14174 45154 45154 2168 9607 350 14174 26299 18855 FORM 990-EZ, PART I, LINE 16 EXPENSES INFORMATION TECHNOLOGY 967 INSURANCE 1,989 GOLF CLINIC EXPENSES - PR 16,652 WARRIOR PLAYING OPPORTUNI 65,869 WARRIOR SOCIALS 5,882 WARRIOR AMBASSADOR PROGRA 7,541 ADMINISTRATION EXPENSE 795 DUES & SUBSCRIPTIONS 330 GENERAL FUNDRAISING EXPEN 45 STORAGE EXPENSE 1,370 PROFESSIONAL FEES 1,195 TOTAL 102,635 FORM 990-EZ, PART I, LINE 20 BALANCE SHEET ADJUSTMENT 56 FORM 990-EZ, PART III, LINE 31 WARRIOR SOCIALS AND AMBASSADOR INVITE PROGRAM