2017-01-26T07:43:24-08:00 2016-03-31 THE SPEER KIPP GROUP PLLC 13355 Noel Rd Suite 1375 Dallas TX 75240 990EZ 2015-04-01 202323344 NORTH TEXAS COALITION OF UNIFORMED SERVICE ACADEMIES NTCUSA NORT 829 CRANE DRIVE COPPELL TX 75019 DALE SVATIK Treasurer 2017-01-26 true ROBERT G KIPP P00186330 9727027072 2015 2021-01-29 14:40:06Z X N/A X 49980 X 22184 27796 0 0 0 0 49980 1329 69738 71067 -21087 31290 10203 31290 10203 31290 10203 31290 10203 PLAN & CONDUCT ANNUAL HOLIDAY BALL FOR MILITARY STUDENTS. PLAN & CONDUCT THE ANNUAL HOLIDAY BALL TO RECOGNIZE THE STUDENTS ATTENDING ONE OF THE FIVE UNITED STATES SERVICE ACADEMIES AND CELEBRATE THE PENDING GRADUATION OF SENIORS. 57045 57045 PETER SAKOVICH Chairman 0 0 GARY BAUMGARTEN Treasurer 0 0 X false false false false false false false false 0 0 false false DALE SVATIK 625 ESTATES DRIVE COPPER CANYON TX 75077 9402411221 false false false false false false false false false false false false false NONE NONE true X 18921 27382 25250 14750 13875 100178 0 0 18921 27382 25250 14750 13875 100178 42480 57698 0 0 0 100178 0.57600 0.57610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1 OMNI RENTAL $24563 Other Expenses.2 BALL ENTERTAINMENT $14082 Other Expenses.3 GIFTS $8273 Other Expenses.4 AUDIO VISUAL $6515 Other Expenses.5 FOOD $5650 Other Expenses.6 REIMBURSED TICKET COST $5300 Other Expenses.7 DECORATIONS FOR BALL $2401 Other Expenses.8 ATTENDANT FEE $900 Other Expenses.9 FLOWERS $885 Other Expenses.12 GAME WATCHING PARTY EXPENSES $450 Other Expenses.13 REFUNDS $300 Other Expenses.14 POSTERS $207 Other Expenses.15 SECURITY $200 Other Expenses.16 BANK SERVICE CHARGE $12