2024-05-01T09:17:51-04:00 2023-12-31 990EZ 2023-01-01 463114503 Warrior Weekend Corporation % KAREN MARVEL WARR 3028564114 PO BOX 63 Harbeson DE 199510063 Karen T Marvel Treasurer 2024-05-01 false Karen T XXX-XX-XXXX 2023 2023-04-26 12:10:37Z X www.warriorweekend.net X X 105877 X 81428 24449 450 23999 0 0 0 105427 43022 43022 62405 197012 0 259417 197012 259417 197012 259417 197012 259417 The mission of the Warrior Weekend Program is to provide a weekend of rest relaxation and fun for those injured heroes and their families who are recovering from injuries sustained while serving on military duty from the beginning of the Iraq war to present. These individuals may be located in military hospitals back on active duty or released from duty. We completed all seven weekend trips and entertained a total of 110 guests soldiers and their families. These weekends we provide for these Heroes are free to them and their families. 0 36252 36252 James J Lafferty President 15 0 0 0 Karen T Marvel Treasurer 10 0 0 0 Beth McGinn Secretary 5 0 0 0 Scott Underkoffler Vice President 1 0 0 0 Joe Green Vice President 1 0 0 0 Buddy Clark Director 2 0 0 0 Garth Miller Director 1 0 0 0 Tom Dahl Director 1 0 0 0 Bob Pruchniewski Director 1 0 0 0 Paul Zambito Director 1 0 0 0 false false false false false false false false false Karen T Marvel 18545 Gravel Hill Rd Georgetown DE 19947 3022452781 false false false false false false false false false false false NONE NONE true X 24414 20477 34263 43245 45000 167399 0 0 0 0 0 0 0 0 0 0 0 0 24414 20477 34263 43245 45000 167399 38304 129095 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 167399 0 0.7712 0.00 X Part II - Line 1, Unusual Grant Lists | Name of the Contributor:, Date of Grant:, Year:, Amount:, Description:| Donor, 06 13 2023, "2023", $5000, Grant| RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 0 24449 0 0 0 450 true 1.00 24449 0 0 0 450 450 23999 DE true false false false 1.00 AmVets Post 2 Long Neck Rd Millsboro DE 19966 false Karen Marvel 0 Applies for license and completes after event report required by the State of Delaware X false 0 Part I, line 16 | Other Expenses:, Amount:| Board Meetings, $1044.00| Franchise Tac & Registered Agent Fee, $168.00| liability Insurance, $2276.00| Office Expense, $1076.00| Website & Computer Software, $219.00| Program Travel Expense, $77.00| Advertising, $420.00| Bank Fees, $109.00| Gifts & Donations Expenditure, $625.00| Merchandise Expense, $756.00| Trip Expense, $36252.00|