2026-03-02T15:17:50-08:00 2025-12-31 742668537 COLEMAN HORTON & COMPANY LLP 400 E NOPAL STREET UVALDE TX 78801 990EZ 2025-01-01 311766834 FRIENDS OF GARNER FRIE 8302325999 234 RANCH ROAD 1050 CONCAN TX 78838 SCOTT DAVIS President 2026-03-01 true DEREK WALKER CPA P00356487 8302786276 X 2025 2025-03-06 01:10:19Z X www.friendsofgarner.com X X 97087 X 35034 690 1700 0 18715 10010 8705 40948 49085 -8137 37992 700 65 12314 13079 24913 164484 189397 X 154917 180187 10503 10503 165420 190690 936 1293 164484 189397 SUPPORT PARK PRESERVATION HELP MAINTAIN AND PRESERVE THE HISTOROCIAL AND EDUCATIONAL PURPOSES OF GARNER STATE PARK FOR THE OVER 500,000 VISITORS EACH YEAR. 13079 13079 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 ROBERT ADAMS MEMBER 5.00 0 ELAINE TYLER MEMBER 5.00 0 MYLES HOPKINS 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 11203 5519 11975 5858 35724 70279 86674 66342 76927 64326 59662 353931 0 0 0 97877 71861 88902 70184 95386 424210 0 0 424210 2533 2584 2636 1935 1700 11388 0 2533 2584 2636 1935 1700 11388 0 0 100410 74445 91538 72119 97086 435598 0.97390 0.97100 0.02610 0.02900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED PARK MAP PROJECT 15975 15975 9215 15975 15975 9215 9215 6760 Other Expenses.1002 Office Expenses $1407 Other Expenses.1012 Insurance $4363 Other Expenses.1 DUES & SUBSCRIPTIONS $1932 Other Expenses.2 EQUIPMENT FOR PARK $1863 Other Expenses.3 UTILITIES $1534 Other Expenses.4 SQUARE FEES $1133 Other Expenses.5 MAINTENANCE & REPAIRS $129 Other Expenses.7 BANK CHARGES $12 Other Expenses.8 SUPPLIES $8 Other Expenses.9 PAYPAL FEES $4 Other Expenses.10 MISCELLANEOUS $-71 Other Assets.1003 Machinery and Equipment - Beginning $10503 Machinery and Equipment - Ending $10503 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $936 Accounts Payable and Accrued Expenses - Ending $1293