2026-09-15T11:39:00-07:00 2025-12-31 752593210 Sutton Frost Cary LLP 200 E Front St Suite 200 Arlington TX 76011 990EZ 2025-01-01 760100941 T G R A INC TGRA 8174805968 PO Box 142923 Austin TX 78714 Randy Edlin President 2026-09-15 true Ileana Gamillo Esparza P02424259 8176498083 2025 X X www.tgra.org X X 194994 X 11363 181534 2097 0 0 0 0 194994 61189 1328 10850 1009 105408 179784 15210 52942 49501 117653 X 117093 117653 1360 118453 117653 65511 52942 117653 CHARITABLE FUNDRAISING PRODUCTION OF (ROTATING) FIVE CITY ANNUAL GAY RODEO EVENTWITH ALL VOLUNTEER BOARD AND STAFF. 61189 164103 164103 Randy Edlin President 1.00 0 Mary Honeycutt Vice President 1.00 0 Tom Truitt Treasurer 1.00 0 David Trojan Secretary 1.00 0 Tim Smith Trustee 1.00 0 Jeanne McLeod Austin Rep 1.00 0 Roel Flores Dallas Rep 1.00 0 Tim Slovacek Fort Worth Rep 1.00 0 Kim Mann Houston Rep 1.00 0 Tom Sheridan Contestant Rep 1.00 0 false false false false false false false 0 0 0 false 0 0 false Tom Truitt 2907 Sutton Pl Southlake TX 76092 8174805968 false false false false false false false false false false false NONE NONE true X 5281 7238 13014 12524 11363 49420 85002 111486 177271 181534 555293 0 0 0 5281 92240 124500 189795 192897 604713 0 0 604713 7 6 672 670 2097 3452 0 7 6 672 670 2097 3452 0 0 5288 92246 125172 190465 194994 608165 0.99430 0.99810 0.00570 0.00330 X Grants and Similar Amounts Paid In Excess of $5,000.1 | Donee's Name: KIN DOM COMMUNITY | Donee's Address: PO BOX 170122 AUSTIN TX 78717 | Cash Amount Given: $10000 Grants and Similar Amounts Paid In Excess of $5,000.2 | Donee's Name: LOAFERS INC | Donee's Address: PO BOX 7207 HOUSTON TX 77248 | Cash Amount Given: $13500 Grants and Similar Amounts Paid In Excess of $5,000.3 | Donee's Name: PRINCESS JANAE PLACE INC | Donee's Address: 1603 PARKVIEW LN MISSOURI CITY TX 77459 | Cash Amount Given: $13500 Grants and Similar Amounts Paid In Excess of $5,000.4 | Donee's Name: General Support Grants | Cash Amount Given: $24189 Other Expenses.1001 Advertising and Promotion $780 Other Expenses.1003 Information Technology $1699 Other Expenses.1005 Travel $13240 Other Expenses.1007 Conferences, Conventions, and Meetings $24635 Other Expenses.1012 Insurance $1028 Other Expenses.1 GIFT/AWARDS $38556 Other Expenses.2 MISCELLANEOUS $5866 Other Expenses.3 FUNDRAISING EXPENSES $5324 Other Expenses.4 SUPPLIES $4466 Other Expenses.5 FOOD AND BEVERAGE $3000 Other Expenses.6 ENTERTAINMENT $2775 Other Expenses.7 BANK & CREDIT CARD FEES $2263 Other Expenses.8 EQUIPMENT & RENTALS $1176 Other Expenses.10 DUES & MEMBERSHIPS $600 Other Assets.1 - Beginning $1360 - Ending $0 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $65511 Accounts Payable and Accrued Expenses - Ending $0