2013-07-25T10:21:57-05:00 2012-12-31 205548240 REIMER MCGUINNESS & ASSOCIATES PC 6610 MALIBU DRIVE HOUSTON TX 77092 990 2012-01-01 271469261 COMBAT MARINE OUTDOORS INC COMB 7134196023 6610 MALIBU DRIVE HOUSTON TX 77092 RAYMOND L HICKS 7134196023 2013-07-19 1 MERLE SHEFSTAD CPA P01333948 7135903000 2012 2016-02-24 21:20:13Z RAYMOND L HICKS 2555 CENTRAL PKWY HOUSTON TX 77092 1001173 0 X COMBATMARINEOUTDOORS.ORG X 2010 TX TO ASSIST IN THE REHABILITATION OF SEVERELY WOUNDED MARINES, SOLDIERS, AIRMEN, SAILORS AND NAVY CORPSMEN. 7 7 2 0 0 0 393811 950963 0 0 169 258 3004 22369 396984 973590 0 0 0 0 12918 75415 0 0 25778 111914 657671 124832 733086 272152 240504 325112 569061 0 0 325112 569061 TO PROVIDE DREAM HUNTS AND OUTDOOR ADVENTURES FOR SEVERELY WOUNDED MARINES, SOLDIERS, AIRMEN, SAILORS AND NAVY CORPSMEN. THESE HUNTING AND FISHING EXCURSIONS PLAY A VITAL ROLE IN THE REHABILITATION OF THESE AMERICAN HEROES. 0 0 668685 HUNTING TRIPS TO SERVE AS REHABILITATION SERVICES - WHILE THE HUNTING AND FISHING ASPECTS OF THE PROGRAM ARE IMPORTANT, THEY ARE MERELY A VEHICLE TO DEMONSTRATE THAT THERE ARE TENS OF THOUSANDS OF PATRIOTIC AMERICANS WHO TRULY CARE AND ARE WILLING TO SHOW THEIR SUPPORT TO THESE WOUNDED WARRIORS. THESE REALIZATIONS, ALONG WITH THE CAMARADERIE, FRIENDSHIP AND FELLOWSHIP ASSOCIATED WITH EACH OUTING, HAVE HAD AN INCREDIBLE HEALING PROPERTY, AND IN MANY CASES, WERE A TURNING POINT IN THE EMOTIONAL RECOVERY OF THESE MARINES, SAILORS AND SERVICE MEMBERS. 668685 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 2 1 0 0 0 0 0 0 0 0 X 7 7 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 X REIMER MCGUINNESS & ASSOCIATES PC 7135903000 6610 MALIBU DRIVE HOUSTON TX 77092 ALAN L ORR 10.00 X 0 0 0 DAVID G HICKS 2.00 X 0 0 0 J RANDALL REIMER 2.00 X 0 0 0 STEVEN T RAMOS 2.00 X 0 0 0 DANNY LEE 2.00 X 0 0 0 RAYMOND L HICKS 40.00 X 22136 0 0 ARTURO G GARCIA 40.00 X 48000 0 0 70136 0 0 0 0 0 0 0 950963 441455 950963 410 410 1457 1609 -152 -152 -152 48343 25974 22369 22369 973590 0 0 22627 X 70136 63122 7014 5279 4751 528 4418 4418 4041 4041 99793 84824 14969 4037 2019 2018 32012 30411 1601 15972 15972 ANIMAL/GAME EXPENSE 313300 313300 TAXIDERMY EXPENSE 27256 27256 FUEL EXPENSE 25232 22709 1262 1261 CLOTHING (WARRIOR, HOST 24226 24226 107384 98086 6186 3112 733086 668685 38623 25778 42409 51935 134249 352809 192848 42505 137924 150343 10530 13974 325112 569061 0 0 X 0 0 0 0 325112 569061 325112 569061 325112 569061 240504 3445 0 X 0 0 0 X 76804 393811 509508 980123 20943 48343 69286 76804 414754 557851 1049409 0 10000 147927 96490 254417 10000 147927 96490 254417 794992 169 410 579 169 410 579 76804 414923 558261 1049988 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 192848 42505 150343 150343 COMMEMORATIVE FIREARMS 48343 48343 25974 48343 48343 25974 25974 22369 X 3 9015 SALE OF COMPARABLE PROPE X GAME 17 313300 SALE OF COMPARABLE PROPERTIES X LODGING/TRAVEL/MEALS 18 86290 SALE OF COMPARABLE PROPERTIES X BARETTAS 1 12000 SALE OF COMPARABLE PROPERTIES X MEAT PROCESSING 1 500 SALE OF COMPARABLE PROPERTIES X MISC TRIP EXPENSES 2 1350 SALE OF COMPARABLE PROPERTIES X TRAILER 1 19000 SALE OF COMPARABLE PROPERTIES 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 RAYMOND AND DAVID HICKS ARE BROTHERS. RAYMOND SERVES AS THE ORGANIZATION'S PRESIDENT AND DAVID IS A DIRECTOR. FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE PRESIDENT PRIOR TO FILING FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. ALL OTHER FUNCTIONAL EXPENSES FORM 990, PART IX, LINE 24E MEALS EXPENSE: PROGRAM SERVICE EXPENSES 17,082. MANAGEMENT AND GENERAL EXPENSES 949. FUNDRAISING EXPENSES 949. TOTAL EXPENSES 18,980. MEALS EXPENSE IN-KIND: PROGRAM SERVICE EXPENSES 14,211. MANAGEMENT AND GENERAL EXPENSES 790. FUNDRAISING EXPENSES 789. TOTAL EXPENSES 15,790. MISC HUNTING TRIP EXPENSE: PROGRAM SERVICE EXPENSES 15,313. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,313. AUTO EXPENSE: PROGRAM SERVICE EXPENSES 11,427. MANAGEMENT AND GENERAL EXPENSES 635. FUNDRAISING EXPENSES 634. TOTAL EXPENSES 12,696. HUNTING EQUIPMENT - IN-KIND: PROGRAM SERVICE EXPENSES 12,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,000. HOST GIFTS: PROGRAM SERVICE EXPENSES 11,082. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,082. TAXIDERMY EXPENSE - IN-KIND: PROGRAM SERVICE EXPENSES 9,015. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,015. MEAT PROCESSING EXPENSE: PROGRAM SERVICE EXPENSES 3,763. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,763. POSTAGE/DELIVERY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,920. FUNDRAISING EXPENSES 640. TOTAL EXPENSES 2,560. MISC HUNTING TRIP EXPENSE: PROGRAM SERVICE EXPENSES 2,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,200. PER DIEM EXPENSE: PROGRAM SERVICE EXPENSES 1,493. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,493. BOARD MEETING EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 654. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 654. MEAT PROCESSING EXPENSE IN-KIND: PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. TAXES, LICENSES, PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 458. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 458. PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 289. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 289. MEMBERSHIP DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 275. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 275. TELEPHONE & INTERNET: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 101. FUNDRAISING EXPENSES 100. TOTAL EXPENSES 201. GIFT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 115. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 115.