2019-05-13T14:33:01-07:00 2018-12-31 750699590 SQUYRES JOHNSON SQUYRES & CO LLP 821 ESE LOOP 323 STE 100 TYLER TX 75701 990EZ 2018-01-01 461355753 GRACE COUGARS SHOTGUN TEAM GRAC 9038826865 530 HIDEAWAY LANE EAST HIDEAWAY TX 75771 JAMES SWINNEA Director 2019-05-13 true Charles Wayne Barton P00187425 9035972021 2018 2019-02-21 02:37:17Z X N/A X X 103960 X 36819 22947 8335 79 0 35726 3697 32029 0 54 100263 309 52072 52381 47882 294042 341924 X 284615 340405 9927 6019 294542 346424 500 4500 294042 341924 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. 52381 52381 JAMES SWINNEA Treasurer 0 0 DAVID JAMES Director 0 0 JASON GREGORY Vice President 0 0 MIKE BROWN Director 0 0 JASON AURINGER Director 0 0 ANN BROWN Secretary 0 0 JENNIFER DAVIN Director 0 0 GINA DREW Director 0 0 CURTIS WIGGINS President 0 0 JAMES WILSON Director 0 0 false false false false false false false false 0 0 false false JAMES SWINNEA 530 HIDEAWAY LANE EAST HIDEAWAY TX 75771 9038826865 false false false false false false false false false false false false false NONE NONE true X 65545 58240 31635 46770 45154 247344 0 0 0 0 65545 58240 31635 46770 45154 247344 0 0 247344 5705 -2712 13477 27843 79 44392 0 5705 -2712 13477 27843 79 44392 0 55221 64563 71735 29396 58727 279642 126471 120091 116847 104009 103960 571378 0.43290 0.46670 0.07770 0.09170 X SPRING RAFFLE 33276 33276 3000 697 33276 33276 3000 697 3697 29579 Other Revenue.1 AMAZON SMILE $54 Other Expenses.1009 Depreciation $3908 Other Expenses.1012 Insurance $725 Other Expenses.1 INVESTMENT LOSS $13781 Other Expenses.2 AMMUNITION $12059 Other Expenses.3 TOURNAMENT FEES $10234 Other Expenses.4 DONATIONS $2987 Other Expenses.5 RANGE FEES $2702 Other Expenses.6 TROPHIES & AWARDS $1956 Other Expenses.7 TEAM APPAREL $1423 Other Expenses.8 SCHOLARSHIPS $1000 Other Expenses.9 EQUIPMENT RENTAL & MAINTENANCE $613 Other Expenses.10 Misc $350 Other Expenses.11 SUPPLIES $191 Other Expenses.12 BANK CHARGES $113 Other Expenses.13 MEMBERSHIP FEES $30 Other Assets.1003 Machinery and Equipment - Beginning $9927 Machinery and Equipment - Ending $6019 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $500 Accounts Payable and Accrued Expenses - Ending $4500