2026-06-17T21:27:40-06:00 2025-12-31 990727606 David J Walch LLC 2902 Loma Linda Ln Wichita Falls TX 76308 990EZ 2025-01-01 752805948 Charity Golf Outings Inc % Joshua Rodriguez CHAR 8179918471 PO Box 40012 Fort Worth TX 761400012 JOSHUA RODRIGUEZ Treasurer 8179918471 2026-06-17 true DAVID J WALCH P00767277 9722159629 2026-06-17 2025 2025-03-06 01:10:19Z X X None X X 24599 X 2995 4 21600 3274 18326 21325 3938 595 1666 6199 15126 59134 74260 X 49732 64858 0 0 9402 9402 59134 74260 0 0 59134 74260 Law enforcement safety education. Allocated funds raised through the above noted manner to contribute to the Fort Worth Parks & Recreation Parks Dept Junior Golf Program. To expose golf to boys & girls ages 7-18. 0 Allocate funds raised through the above noted manner to support the Citizens On Patrol program, providing training, equipment and recognition for these voluteers. 1969 Allocate funds raised through the above noted manner to fund a Christmas party for deprived boys & girls and a Code Blue Appreciation Dinner. 1968 3937 Brent Halford President 4.00 0 0 0 Joshua Rodriguez Treasurer 2.00 0 0 0 Linda Stuart Officer 2.00 0 0 0 Ryan Timmons Officer 2.00 0 0 0 Warner Filley Officer 2.00 0 0 0 Stephen Hennard Officer 2.00 0 0 0 Freddie Burns Officer 2.00 0 0 0 Rodney Sneed Officer 2.00 0 0 0 Shirley Zertuche Officer 2.00 0 0 0 Tamelia Carroll Officer 2.00 0 0 0 false false false false false false false false false TX Joshua Rodriguez PO Box 40012 Fort Worth TX 76140 8177761505 false false false false false false false false false false false NONE NONE true X 995 11335 11647 17244 9345 50566 995 11335 11647 17244 9345 50566 50566 6 4 4 3 4 21 1346 1346 51933 50566 0.97370 0.00000 X X Charity Golf 20250 9345 10905 3274 20250 9345 10905 3274 3274 7631 List of grants and similar amounts paid Part I line 10 Grantee Citizens on Patrol Program Relationship None Activity Ministers Christmas Party Relationship None Activity COPS Appreciation Dinner Relationship NONE Amount 3,938 Description of other expenses Part I line 16 Description AmountBox Rental 234Bank Fees 5Dues & Membership 240Software 432Board Meeting Expense 450Website 305 Description of other assets Part II line 24 Category Beginning of Year End of YearTrailer 3,827 3,827Trailer 5,575 5,575