2026-08-28T18:15:18-05:00 2024-12-31 271682849 ERLING BRAKKE CPA PLLC 2257 N Loop 336 W Suite 140 PMB 473 Conroe TX 77304 990EZ 2024-01-01 933175815 A Warriors Table AWAR 2818043569 1605 Cleveland Drive Deer Park TX 77536 David Lee Smith President 2818043569 2026-08-28 1 0 P00579345 8325921323 2026-08-13 2024 X X https://awarriorstable.com/ X X 56711 X 56695 16 56711 1000 10372 11372 45339 1560 0 46899 X 1560 43824 0 5000 1560 48824 0 1925 1560 46899 X Entity prepares and serves Texas BBQ meals to US military members and their families at sites around the world at no cost to the receipients. The entity served meals at two events to approximately 3,750 military personnel and their families. 0 5803 5803 David Lee Smith Director 30.00 0 0 0 Rhonda Trail Wood Director 5.00 0 0 0 Kenneth Thomas Rammrath Director 15.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 David Lee Smith 1605 Cleveland Drive Deer Park TX 77536 2818043569 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 0 0 0 1560 56695 58255 1560 56695 58255 0 0 0 58255 16 16 16 16 1560 56711 58271 0.99970 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 4 - Other Investment Income Description: Bank Interest Income. Amount: 16. Form 990-EZ, Part I, Line 14 Description: Depreciation/Amortization. Amount: 1,000. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Office Expenses and misc fees. Amount: 738. Description: Advertising. Amount: 3,960. Description: Registration & Licensing. Amount: 275. Description: Supplies for delivery of services. Amount: 3,450. Description: Travel. Amount: 1,020. Description: Banking, CC and Paypal Fees. Amount: 111. Description: Equipment repairs. Amount: 333. Description: Website Maintenance Expenses. Amount: 485. Total to Form 990-EZ, line 16: 10,372. Part I Lines 1 and 16 have been corrected. In preparing the 2025 tax return inadvertant errors were discovered in the 2024 financials, requiring this amended return. The errors, which have been corrected with this return include: 1) Contributions received were overstated by $2,000. This reduced the total contributions from $58,695 to $56,695 as reported on Line 1 of Part I. 2) Website maintnenace expenses of $485 were preivously not reported. This has been corrected and is reported as part of other expenses on line 16. Part I. These changes flowed to Part II and resulted in changes to Line 22 Cash, Savings and investments, Line 25 Total Assets and Line 27 Net assets or fund balances. All identified corrections have been made. Form 990-EZ, Part II, Line 24 - Other Assets Description: Other Depreciable Assets. Beg. of Year Amount: 0. End of Year Amount: 5,000. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Credit cards. Beg. of Year Amount: 0. End of Year Amount: 1,925. 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.