2025-11-13T12:44:56-06:00 2024-12-31 741130599 PATTILLO BROWN & HILL LLP P O BOX 20725 WACO TX 767020725 990EZ 2024-01-01 746061429 CENTRAL TEXAS RIFLE & PISTOL CLUB CENT 2546441929 P O BOX 517 CHINA SPRING TX 76633 LYNSEY BRYANT TREASURER 2546441929 2025-11-08 1 1 SHARON M HERWALD CPA P00079864 2547724901 2024 2025-03-06 01:10:19Z X X WWW.CTRPCLUB.ORG X X 56054 X 56054 56054 17724 1258 42716 61698 -5644 462248 0 456604 X 5991 3531 278370 278370 190013 190013 474374 471914 12126 15310 462248 456604 X RIFLE AND FIREARM EDUCATION. PROGRAM PROVIDES GUN SAFETY EDUCATION AND RIFLE MATCHES FREE OF CHARGE. FREE MATCHES INCLUDE HIGH POWER RIFLE, JR. HIGH POWER RIFLE, SMALLBORE RIFLE, STEEL CHALLENGE AND COWBOY ACTION SHOOTING. 0 0 0 BRITTANY BANKS MEMBERSHIP DIRECTOR 10.00 0 0 0 CRYSTAL ETCHISON FUNDRAISING DIRECTOR 5.00 0 0 0 JERRY SMITH ORIENTATION DIRECTOR 5.00 0 0 0 DAVE HEISTER ORIENTATION DIRECTOR 5.00 0 0 0 TIM COLE PRESIDENT 10.00 0 0 0 SHAWN ETCHISON VICE PRESIDENT 10.00 0 0 0 LYNSEY BRYANT SECRETARY/TREASURER 10.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 LYNSEY BRYANT 672 RANDY DR WOODWAY TX 76712 2546441929 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 2,003. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 931. DESCRIPTION: ANNUAL MEETING. AMOUNT: 2,390. DESCRIPTION: LEGAL & PROFESSIONAL. AMOUNT: 1,087. DESCRIPTION: ADVERTISING. AMOUNT: 1,153. DESCRIPTION: OFFICER DINNER MEETINGS/MEALS. AMOUNT: 798. DESCRIPTION: COMPUTER . AMOUNT: 3,119. DESCRIPTION: INSURANCE. AMOUNT: 10,912. DESCRIPTION: INTEREST. AMOUNT: 815. DESCRIPTION: LOAN FEES. AMOUNT: 175. DESCRIPTION: MEMORIALS. AMOUNT: 200. DESCRIPTION: PROPERTY TAX. AMOUNT: 13,200. DESCRIPTION: MISCELLANEOUS. AMOUNT: 333. DESCRIPTION: AWARDS. AMOUNT: 282. DESCRIPTION: RANGE & MATCHES SUPPLIES. AMOUNT: 4,790. DESCRIPTION: PROGRAM TRAVEL. AMOUNT: 528. TOTAL TO FORM 990-EZ, LINE 16: 42,716. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: RANGES. BEG. OF YEAR AMOUNT: 190,013. END OF YEAR AMOUNT: 190,013. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: NOTE PAYABLE- BANK. BEG. OF YEAR AMOUNT: 12,126. END OF YEAR AMOUNT: 15,310. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.