2024-03-25T09:37:11-07:00 2023-12-31 742668537 COLEMAN HORTON & COMPANY LLP 400 E NOPAL STREET UVALDE TX 78801 990EZ 2023-01-01 311766834 FRIENDS OF GARNER FRIE 8302325999 234 RANCH ROAD 1050 CONCAN TX 78838 SCOTT DAVIS President 2024-03-24 true SCOTT DAVIS 999009999 true DEREK WALKER CPA P00356487 8302786276 X 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X X www.friendsofgarner.com X X 91538 X 10520 1455 2636 0 25251 8211 17040 51676 69290 -17614 14037 650 800 31 14812 16293 -2256 170263 168007 X 159736 158909 11972 10994 171708 169903 1445 1896 170263 168007 SUPPORT PARK PRESERVATION HELP MAINTAIN AND PRESERVE THE HISTOROCIAL AND EDUCATIONAL PURPOSES OF GARNER STATE PARK FOR THE OVER 500,000 VISITORS EACH YEAR. 16293 16293 KELBY BRIDWELL MEMBER 5.00 0 ED MACK Vice President 5.00 0 MARY ANN ABBOTT Secretary 5.00 0 TERRILL BERKSTRESSER Treasurer 5.00 0 CHARMAINE DAVIS MEMBER 5.00 0 JOHNNIE JACKSON MEMBER 5.00 0 DAVID MCCAFFERTY MEMBER 5.00 0 ELAINE TYLER MEMBER 5.00 0 SCOTT DAVIS President 5.00 0 JOAN HOSBACH MEMBER 5.00 0 RENAY MUNIZ MEMBER 5.00 0 false false false false false false false 0 0 0 false 0 0 false TERRILL BERKSTRESSER PO BOX 1969 LEAKEY TX 78873 7134921563 false false false false false false false false false false false NONE NONE true X 5969 10200 11203 5519 11975 44866 79814 68717 86674 66342 76927 378474 0 0 0 85783 78917 97877 71861 88902 423340 0 0 423340 2130 2490 2533 2584 2636 12373 0 2130 2490 2533 2584 2636 12373 0 0 87913 81407 100410 74445 91538 435713 0.97160 0.97400 0.02840 0.02600 X PARK MAP PROJECT 19875 19875 6690 19875 19875 6690 6690 13185 Other Expenses.1002 Office Expenses $40 Other Expenses.1007 Conferences, Conventions, and Meetings $2452 Other Expenses.1009 Depreciation $978 Other Expenses.1012 Insurance $4031 Other Expenses.1 DUES & SUBSCRIPTIONS $2062 Other Expenses.2 MAINTENANCE & REPAIRS $1155 Other Expenses.3 EQUIPMENT FOR PARK $1119 Other Expenses.4 UTILITIES $1004 Other Expenses.5 MISCELLANEOUS $976 Other Expenses.6 QB FEES $832 Other Expenses.7 BANK CHARGES $143 Other Expenses.9 PAYPAL FEES $11 Other Expenses.10 SUPPLIES $9 Other Assets.1003 Machinery and Equipment - Beginning $11972 Machinery and Equipment - Ending $10994 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $1445 Accounts Payable and Accrued Expenses - Ending $1896