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        <CityNm>Texarkana</CityNm>
        <StateAbbreviationCd>TX</StateAbbreviationCd>
        <ZIPCd>75501</ZIPCd>
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        <AddressLine1Txt>415 SOUTH ROBISON ROAD</AddressLine1Txt>
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      <PTIN>P00321975</PTIN>
      <PhoneNum>9037910829</PhoneNum>
      <PreparationDt>2025-09-12</PreparationDt>
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      <InfoInScheduleOPartIInd>X</InfoInScheduleOPartIInd>
      <ContributionsGiftsGrantsEtcAmt>2057</ContributionsGiftsGrantsEtcAmt>
      <MembershipDuesAmt>950</MembershipDuesAmt>
      <FundraisingGrossIncomeAmt referenceDocumentId="IRS990ScheduleG-182-Copy1">15396</FundraisingGrossIncomeAmt>
      <SpecialEventsNetIncomeLossAmt>15396</SpecialEventsNetIncomeLossAmt>
      <GrossSalesOfInventoryAmt>72512</GrossSalesOfInventoryAmt>
      <CostOfGoodsSoldAmt>28293</CostOfGoodsSoldAmt>
      <GrossProfitLossSlsOfInvntryAmt>44219</GrossProfitLossSlsOfInvntryAmt>
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      <SalariesOtherCompEmplBnftAmt>28287</SalariesOtherCompEmplBnftAmt>
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      <InfoInScheduleOPartIIInd>X</InfoInScheduleOPartIIInd>
      <CashSavingsAndInvestmentsGrp>
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        <EOYAmt>18</EOYAmt>
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        <EOYAmt>211445</EOYAmt>
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        <EOYAmt>136</EOYAmt>
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        <EOYAmt>211599</EOYAmt>
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      <ProgramSrvcAccomplishmentGrp>
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        <AverageHrsPerWkDevotedToPosRt>20.00</AverageHrsPerWkDevotedToPosRt>
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        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
        <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
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        <PersonNm>MARCIE FISHER</PersonNm>
        <TitleTxt>BARTENDER</TitleTxt>
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        <CompensationAmt>3724</CompensationAmt>
        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
        <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>MARY PATRICK</PersonNm>
        <TitleTxt>KARAOKE DJ</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>10.00</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>4712</CompensationAmt>
        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
        <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>TERESA NICOLA</PersonNm>
        <TitleTxt>SOCIAL QTRS MGR</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>8.00</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>2743</CompensationAmt>
        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
        <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>BETH ECHOLS</PersonNm>
        <TitleTxt>PRESIDENT</TitleTxt>
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        <CompensationAmt>0</CompensationAmt>
        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
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        <PersonNm>ROBBIE DURHAM</PersonNm>
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        <TitleTxt>CHAPLAIN</TitleTxt>
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        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
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        <TitleTxt>BARTENDER</TitleTxt>
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      <ProhibitedTaxShelterTransInd>false</ProhibitedTaxShelterTransInd>
      <StatesWhereCopyOfReturnIsFldCd>TX</StatesWhereCopyOfReturnIsFldCd>
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          <CityNm>Texarkana</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>75501</ZIPCd>
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        <PhoneNum>9038326265</PhoneNum>
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      <ForeignFinancialAccountInd>false</ForeignFinancialAccountInd>
      <ForeignOfficeInd>false</ForeignOfficeInd>
      <DonorAdvisedFndsInd>false</DonorAdvisedFndsInd>
      <OperateHospitalInd>false</OperateHospitalInd>
      <TanningServicesProvidedInd>false</TanningServicesProvidedInd>
      <RelatedOrganizationCtrlEntInd>false</RelatedOrganizationCtrlEntInd>
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      <PoliticalCampaignActyInd>false</PoliticalCampaignActyInd>
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        <PersonNm>WALLACE COPP</PersonNm>
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        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>true</WrittenAgreementInd>
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        <FormAndLineReferenceDesc>Description of other revenue Part I line 8</FormAndLineReferenceDesc>
        <ExplanationTxt>Description AmountHALL RENTAL 4,737CASH OVER 116</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of grants and similar amounts paid Part I line 10</FormAndLineReferenceDesc>
        <ExplanationTxt>Activity MOOSE INTERNATIONAL ENDOWMENT Amount 173</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Description of other expenses Part I line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Description AmountSOCIAL QTR AND KITCHEN SUPPLIES 980ENTERTAINMENT 189DUES AND SUBSCRIPTIONS 92OFFICE SUPPLIES 498BANK CHARGES AND LATE FEES 2,886CONVENTION FEES 1,442SALES AND LIQUOR TAX 5,740DEPRECIATION 3,064</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other changes in net assets or fund balances Part I line 20</FormAndLineReferenceDesc>
        <ExplanationTxt>Description AmountDUE TO ACCOUNTING CHANGES WITH MOOS (3,300)</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Description of other assets Part II line 24</FormAndLineReferenceDesc>
        <ExplanationTxt>Category Beginning of Year End of YearINVENTORY 2,733 136</ExplanationTxt>
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