2024-08-13T07:46:45-05:00 2023-09-30 812702282 BFG Tax Help 2011 N Collins Blvd Suite 711 Richardson TX 75080 990 2022-10-01 756013539 Texas Soaring Association Inc % James Hollins TEXA 9727751835 PO Box 1069 Midlothian TX 76065 JAMES HOLLINS President 4693289915 2024-08-13 true false TERESA BILSKY EA P00219043 4698294357 2024-08-13 2022 2024-08-08 14:25:15Z JAMES HOLLINS PO Box 1069 Midlothian TX 76065 198003 false X X 1952 TX Education 11 11 0 0 11260 5257 208031 176638 68713 14753 1355 288004 198003 500 500 0 0 0 0 202759 177553 203259 178053 84745 19950 0 0 0 Education false false Teaching the art of soaring (flying gliders) to its members (membership is open to the public), promoting the art of soaring, conducting scientific testing, evaluation and reporting. true true false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 0 false false false false false false false false false false X 11 11 false false false false false false false true true false false false false false false false false false BFG Tax Help 4698294357 2011 N Collins Blvd Ste Ste 711 Richardson TX 75080 X JAMES HOLLINS President X 0 0 0 PHILLIP UMPHRES President Elec X 0 0 0 JOHN DUKE Treasurer X 0 0 0 STEVE PENCA Director X 0 0 0 TERRY STROUD Director X 0 0 0 RANDY LEE Director X 0 0 0 JAMES LYNE Director X 0 0 0 CARL ANDERSON Director X 0 0 0 DOUG HITE Director X 0 0 0 JIM METHERED Director X 0 0 0 MARCO RAAIJMAKERS Director X 0 0 0 false false false 5257 5257 Aircraft Equipment Use 80748 80748 Membership Dues 561000 64248 64248 Hanger Storage 30817 30817 Books Supply 825 825 176638 14753 14753 0 Interest Income 1355 1355 1355 198003 177993 14753 X 500 500 18025 18025 1788 1549 239 10929 3244 7685 26680 26680 12969 11547 1422 Repairs 19323 8496 10827 Fuel & Oil 26647 25722 925 Property Taxes 18059 18059 Rent Expense 15343 15343 27790 17075 10715 178053 112872 65181 0 0 0 0 0 X 0 0 0 0 19950 X false false false X 69885 69885 69885 69885 69885 69885 69885 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false Part VI Line 11b No review was or will be conducted. Part VI Line 19 No other documents available to the public. Part IX Line 24e Bank Fee Total expenses - $298.00 Program service expenses - $0.00 Mgmt and general expenses - $298.00 Fundraising expenses - $0.00 Part IX Line 24e Credit Card Fees Total expenses - $8452.00 Program service expenses - $3895.00 Mgmt and general expenses - $4557.00 Fundraising expenses - $0.00 Part IX Line 24e Inspections Total expenses - $268.00 Program service expenses - $268.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e Meeting Expense Total expenses - $6662.00 Program service expenses - $5501.00 Mgmt and general expenses - $1161.00 Fundraising expenses - $0.00 Part IX Line 24e Software Subscriptions Total expenses - $1126.00 Program service expenses - $480.00 Mgmt and general expenses - $646.00 Fundraising expenses - $0.00 Part IX Line 24e Supplies Total expenses - $4110.00 Program service expenses - $4110.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e Website Total expenses - $1802.00 Program service expenses - $1802.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e License and Permits Total expenses - $60.00 Program service expenses - $60.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e Membership Supply & Dues Total expenses - $4053.00 Program service expenses - $0.00 Mgmt and general expenses - $4053.00 Fundraising expenses - $0.00 Part IX Line 24e Interest Expense Total expenses - $959.00 Program service expenses - $959.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00