2024-06-03T16:35:20-04:00 2023-12-31 383861532 LEMERT HOLDER & OHM PLLC 600 S TYLER ST STE 2900 AMARILLO TX 79101 990 2023-01-01 752545659 TEXAS PANHANDLE WAR MEMORIAL FOUNDATION INC TEXA 8063533300 4111 S GEORGIA ST AMARILLO TX 79110 J REX LEMERT CPA CHAIRMAN/TREASURER 8063737961 2024-05-17 true REX LEMERT XXX-XX-XXXX false LUKE HOLDER P00264238 8063737961 2024-05-17 2023 2023-04-26 12:10:37Z BRUCE DAS 6122 HANSON AMARILLO TX 79106 137165 false X WWW.TEXASPANHANDLEWARMEMORIAL.COM X TO PROMOTE AWARENESS OF CONTRIBUTIONS MADE BY VETERANS OF WAR FROM THE TEXAS PANHANDLE. 11 11 1 0 331300 126769 0 455 2888 12478 7508 344233 137165 0 0 83859 59208 0 43723 144565 148016 228424 207224 115809 -70059 2074765 1999656 7261 2212 2067504 1997444 X TO PROMOTE AWARENESS OF CONTRIBUTIONS MADE BY VETERANS OF WAR FROM THE TEXAS PANHANDLE. false false TO PROMOTE AWARENESS OF CONTRIBUTIONS MADE BY VETERANS OF WAR FROM THE TEXAS PANHANDLE. 79677 TO PROMOTE AWARENESS OF CONTRIBUTIONS MADE BY VETERANS OF WAR FROM THE TEXAS PANHANDLE. 79677 79677 true false false false false false false false false false true false false false 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 1 0 1 true false false false false 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 X LEMERT HOLDER & OHM PLLC LEMERT HOLDER & OHM PLLC 8063737961 600 S TYLER SUITE 2900 600 S TYLER SUITE 2900 AMARILLO TX 79101 TIM REID EXECUTIVE DI 40.00 X 55000 0 0 JOEY AVEY DIRECTOR X 0 0 0 J REX LEMERT CPA CHAIRMAN/TRE X X 0 0 0 BRUCE DAS PRESIDENT X 0 0 0 RODNEY GONZALES DIRECTOR X 0 0 0 ELOY HERAS DIRECTOR X 0 0 0 MELISSA KALKA DIRECTOR X 0 0 0 DOUGLASS MESSER VICE-PRESIDE X 0 0 0 CARLOS PENA DIRECTOR X 0 0 0 DON RODEN DIRECTOR X 0 0 0 MENDELL SCHELIN ASST. TREASU X 0 0 0 TODD WETSEL SECRETARY X 0 0 0 55000 false false false 126685 84 126769 2888 2888 GIFT SHOP - SALES 6136 6136 ADMISSIONS 1372 1372 7508 137165 10396 X 55000 27500 22000 5500 4208 2104 1683 421 6620 2648 662 3310 6365 764 5601 37595 12158 25437 UTILITIES 31805 15040 16765 CONTRACT LABOR 26644 26644 REPAIRS & MAINTENANCE 10180 5599 4581 SUPPLIES 5279 4645 317 317 23528 9219 6778 7531 207224 79677 83824 43723 42931 42719 133484 47372 9934 9934 5649 7880 1891751 1882767 1891751 2074765 1999656 7261 2212 7261 2212 X 2067504 1997444 2067504 1997444 2074765 1999656 -70059 -1 X false false X 897508 330495 204086 331300 126769 1890158 897508 330495 204086 331300 126769 1890158 190885 1699273 3 1 455 459 1890617 61457 0.89880 0.85850 X 1891751 1891751 1891751 ANB CREDIT CARD 1176 PAYROLL TAX PAYABLE 1036 2212 FORM 990, PAGE 2, PART III, LINE 4D TO PROMOTE AWARENESS OF CONTRIBUTIONS MADE BY VETERANS OF WAR FROM THE TEXAS PANHANDLE. FORM 990, PAGE 6, PART VI, LINE 11B THE PRESIDENT AND A CPA, WHO IS ALSO ON THE BOARD OF DIRECTORS, REVIEWS AND APPROVES ALL DOCUMENTS AND FINANCIAL TRANSACTIONS. AN INDEPENDENT LAWYER REVIEWS ALL CONTRACTS BEFORE THEY ARE SUBMITTED TO THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS CAN BE ACCESSED UPON REQUEST BY CONTACTING LEMERT, HOLDER & OHM, PLLC. CONTACT INFORMATION LISTED IN PART VI SECTION C DISCLOSURES. FORM 990, PART IX, LINE 24E CHARITABLE DONATIONS 5,202 0 0 EVENT & CEREMONY EXPENSE 4,020 0 0 FUND-RAISING EXPENSE 0 0 3,838 TELEPHONE 0 3,424 0 GIFT SHOP 0 0 3,261 SECURITY 0 1,921 0 DUES & SUBSCRIPTIONS 0 288 432 CLEANING SERVICE 0 588 0 BANK SERVICE FEES 0 472 0 AUTO EXPENSE 0 85 0 ROUNDING -3 0 0 TOTAL 9,219 6,778 7,531