2025-03-11T05:21:05-07:00 2024-09-30 742629168 Oroian Guest & Little PC 11955 Network Blvd San Antonio TX 78249 990EZ 2023-10-01 742270104 ANTONIAN WILD GAME SCHOLARSHIP DINNER INC ANTO 2107107631 14439 NW MILITARY HWY ST 108-443 SAN ANTONIO TX 78231 JOE LORENZ President 2025-03-10 true true Teresa A Balcarcel P01201936 2106415600 2023 2025-03-06 01:10:19Z X X N/A X X 99657 X 99657 0 0 0 0 99657 25245 3600 4255 736 52236 86072 13585 18681 32266 X 18681 17652 14614 18681 32266 18681 32266 TO ENCOURAGE AND PROMOTE THE CAUSE OF PRIVATE, CHRISTIAN AND COLLEGE PREPARATORY EDUCATION. TO SUPORT ANTONIAN AND THE CHRISTIAN EDUCATION PROGRAMS BY PROVIDING STUDENT SCHOLARSHIPS AND TUITION ASSISTANCE. TO PERPETUATE THE ASSOCIATION OF STUDENTS AND FACULTY FORMED DURING HIGH SHOOL YEARS AND TO SERVE AS A MEANS OF CONTINUING COMMUNICATION AMONG ALL SEGMENTS OF THE ANTONIAN COMUNITY. ANTONIAN COLLEGE PREAPRATORY (ACP) SCHOLARSHIPS 25245 OTHER PROGRAM SERVICES EXPENSES IN ORDER TO SUPPORT THE PURPOSE OF THE ORGANIZATION 46190 71435 JOE LORENZ President 1.00 0 SUZANNE RIVAS Secretary 1.00 0 false false false false false false false 0 0 0 false 0 0 false JOE LORENZ 14439 NW MILITARY HWY ST 108-443 SAN ANTONIO TX 78231 2107238400 false false false false false false false false false false false NONE NONE true X 260 1500 3130 4890 75924 50311 96527 222762 0 0 0 76184 51811 99657 227652 0 0 227652 0 0 0 0 76184 51811 99657 227652 X 0.00000 0.00000 Grants and Similar Amounts Paid In Excess of $5,000.2 | Donee's Name: FALL 2024 SPRING 2025 ACP | Cash Amount Given: $24000 Other Expenses.1009 Depreciation $3653 Other Expenses.1 SMALL TOOLS & EQUIPMENT $9238 Other Expenses.2 AUCTION & RAFFLE EXPENSES $7812 Other Expenses.3 SUPPLIES $6499 Other Expenses.4 RAFFLE EXPENSE $6300 Other Expenses.5 CARD DRAW EXPENSES $5568 Other Expenses.6 VOLUNTEER RECOGNITION $3004 Other Expenses.7 REPAIR & MAINTENANCE $2170 Other Expenses.8 MEALS $1903 Other Expenses.9 MISCELLAENOUS EXPENSES FOR EVE $1800 Other Expenses.10 CREDIT CARD FEES $1416 Other Expenses.11 EQUIPMENT RENTAL $1330 Other Expenses.12 MEMBERSHIP & SUBSCRIPTION $849 Other Expenses.14 BANK FEES $400 Other Expenses.15 INTERNET AND WEBSITE FEE $294 Other Assets.1002 Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $14614