2025-04-16T12:11:34-07:00 2024-12-31 742668537 COLEMAN HORTON & COMPANY LLP 400 E NOPAL STREET UVALDE TX 78801 990EZ 2024-01-01 311766834 FRIENDS OF GARNER FRIE 8302325999 234 RANCH ROAD 1050 CONCAN TX 78838 SCOTT DAVIS President 2025-04-16 true true DEREK WALKER CPA P00356487 8302786276 X 2024 2025-03-06 01:10:19Z X X www.friendsofgarner.com X X 71819 X 4503 1055 1935 0 25465 11311 14154 38861 46984 -8123 13524 675 800 47 15525 17047 -3523 168007 164484 X 158909 154917 10994 10503 169903 165420 1896 936 168007 164484 SUPPORT PARK PRESERVATION HELP MAINTAIN AND PRESERVE THE HISTOROCIAL AND EDUCATIONAL PURPOSES OF GARNER STATE PARK FOR THE OVER 500,000 VISITORS EACH YEAR. 17047 17047 KELBY BRIDWELL MEMBER 5.00 0 ED MACK Vice President 5.00 0 MARY ANN ABBOTT Secretary 5.00 0 TERRILL BERKSTRESSER MEMBER 5.00 0 CHARMAINE DAVIS MEMBER 5.00 0 LOSS THOMAS Treasurer 5.00 0 JOHNNIE JACKSON MEMBER 5.00 0 ROBERT ADAMS MEMBER 5.00 0 ELAINE TYLER MEMBER 5.00 0 SCOTT DAVIS President 5.00 0 RENAY MUNIZ MEMBER 5.00 0 false false false false false false false 0 0 0 false 0 0 false TERRILL BERKSTRESSER PO BOX 1969 LEAKEY TX 78873 7134921563 false false false false false false false false false false false NONE NONE true X 10200 11203 5519 11975 5858 44755 68717 86674 66342 76927 64326 362986 0 0 0 78917 97877 71861 88902 70184 407741 0 0 407741 2490 2533 2584 2636 1935 12178 0 2490 2533 2584 2636 1935 12178 0 0 81407 100410 74445 91538 72119 419919 0.97100 0.97160 0.02900 0.02840 X PARK MAP PROJECT 19403 19403 11085 19403 19403 11085 11085 8318 Other Expenses.1002 Office Expenses $77 Other Expenses.1007 Conferences, Conventions, and Meetings $2378 Other Expenses.1009 Depreciation $491 Other Expenses.1012 Insurance $4179 Other Expenses.1 MAINTENANCE & REPAIRS $2810 Other Expenses.2 DUES & SUBSCRIPTIONS $1812 Other Expenses.3 SQUARE FEES $1134 Other Expenses.4 SUPPLIES $1086 Other Expenses.5 EQUIPMENT FOR PARK $789 Other Expenses.6 UTILITIES $491 Other Expenses.7 MISCELLANEOUS $245 Other Expenses.9 PAYPAL FEES $26 Other Expenses.10 BANK CHARGES $7 Other Assets.1003 Machinery and Equipment - Beginning $10994 Machinery and Equipment - Ending $10503 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $1896 Accounts Payable and Accrued Expenses - Ending $936