2025-11-17T11:00:02-08:00 2024-12-31 870325228 HAYNIE & COMPANY 1785 WEST 2300 SOUTH SALT LAKE CITY UT 84119 990EZ 2024-01-01 201497767 WEST TEXAS TRACK CLUB WEST 4326649463 6448 RICHMOND AVE ODESSA TX 79762 EUGENE NEBOH Chairman 2025-11-17 true true Jarod T Williams CPA P01816140 8019724800 2024 2025-03-06 01:10:19Z X N/A X X 133329 X 104846 28483 0 0 0 0 133329 5000 11730 19036 219 118082 154067 -20738 28390 7652 X 26390 10652 2000 2000 28390 12652 5000 28390 7652 TO PROVIDE FINACIAL RESOURCES FOR UNDERPRIVILEGED CHILDREN TO PARTICIPATE IN LOCAL, REGIONAL, AND NATIONAL TRACK MEETS. TO PROVIDE FINACIAL RESOURCES FOR UNDERPRIVILEGED CHILDREN TO PARTICIPATE IN LOCAL, REGIONAL, AND NATIONAL TRACK MEETS. 5000 Our philosophy is to provide our local athletes an environment founded on sportsmanship, motivation and commitment necessary to compete in local, state, and national level. The West Texas Track Club program exposes youngsters to the fundamentals of track & field with an emphasis on fun and fitness. 149067 154067 EUGENE NEBOH President 5.00 0 DAVID PEARSON Vice President 1.00 0 STELLA NEBOH Secretary 1.00 0 false false false false false false true 5000 0 0 0 false 0 0 false STELLAH NEBOH 6448 RICHMOND AVE ODESSA TX 79762 4326649463 false false false false false false false false false false false NONE NONE true X 114528 117001 93565 104846 429940 0 0 114528 117001 93565 104846 429940 0 429940 0 0 0 429940 28483 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Stella Neboh Member Supplies X 5000 5000 false false false 5000 Other Expenses.1001 Advertising and Promotion $29238 Other Expenses.1002 Office Expenses $588 Other Expenses.1003 Information Technology $4500 Other Expenses.1005 Travel $4443 Other Expenses.1 TIMING & OFFICIALS $19285 Other Expenses.2 TROPHIES & MEDALS $12899 Other Expenses.3 MEALS $10458 Other Expenses.4 COACH EXPENSE $9853 Other Expenses.5 SUPPLIES $7959 Other Expenses.6 CONTRACT LABOR $7223 Other Expenses.7 SECURITY $6277 Other Expenses.8 UNIFORMS $3296 Other Expenses.9 PHONE & INTERNET $1387 Other Expenses.10 TRAINER $450 Other Expenses.12 FUEL $126 Other Expenses.13 DUES AND MEMBERSHIPSUS AMEM $100 Other Assets.1002 Furniture and Fixtures - Beginning $2000 Furniture and Fixtures - Ending $2000 Total Liabilities.1006 Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $5000