2026-03-23T17:04:52-05:00 2025-06-30 871577252 ERICKSON DEMEL & ASSOCIATES PLLC 7800 N MOPAC SUITE 105 AUSTIN TX 78759 990EZ 2024-07-01 460577203 USS FORT WORTH (LCS-3) SUPPORT COMMITTEE INC USSF 8179966853 PO BOX 246 FORT WORTH TX 76101 KAREN FOX EXECUTIVE DIRECTOR 8174801060 2026-03-23 1 0 NAZIA MANDAVIA P01080308 5124828682 2026-03-23 2024 2025-03-06 01:10:19Z X X WWW.USSFORTWORTH.ORG X X 51361 X 37189 10438 3734 51361 37798 296 33129 71223 -19862 100327 0 80465 X 97887 78025 2440 2440 100327 80465 0 0 100327 80465 X TO ENHANCE THE MORALE OF USS FORT WORTH ASSIGNED PERSONNEL & THEIR FAMILIES AND TO INFORM THE AMERICAN PEOPLE OF THE IMPORTANCE OF STRONG SEA SERVICES. SUPPORT THE CREWS & THEIR FAMILIES INCLUDING PROVIDING CARE PACKAGES OF USEFUL PERSONAL ITEMS, WELCOME HOME CELEBRATIONS & AWARDS TO SAILORS WITH MERITORIOUS SERVICE 0 17018 EDUCATION OF THE GENERAL PUBLIC ON US NAVAL SERVICE INCLUDING BOARD MEMBER & SENIOR CREW MEMBER PRESENTATIONS, NEWSLETTERS, SOCIAL MEDIA & WELCOME HOME CELEBRATIONS 0 0 17018 X JR LABBE PRESIDENT 5.00 0 0 0 RUDY LACO PAST PRESIDENT 1.00 0 0 0 NANNETTE EILAND SECRETARY 2.00 0 0 0 CHRIS SLIMMER TREASURER 5.00 0 0 0 CAROL DAVIS DIRECTOR 0.50 0 0 0 EARLY DAVIS DIRECTOR 0.50 0 0 0 SHAWN GREINER DIRECTOR 0.50 0 0 0 TIM HALDEN DIRECTOR 0.50 0 0 0 DAVE HARFORD DIRECTOR 0.50 0 0 0 DREW M MARTIN DIRECTOR 0.50 0 0 0 MICHAEL PARKER DIRECTOR 0.50 0 0 0 RON PARRISH DIRECTOR 0.50 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 QUINDIGO MANAGEMENT PO BOX 470474 FORT WORTH TX 76110 8179966853 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 51474 44734 57733 50868 47627 252436 51474 44734 57733 50868 47627 252436 252436 113 70 106 2659 3734 6682 259118 0.97420 0.98900 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTERST INCOME. AMOUNT: 3,734. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: CREDIT CARD FEES. AMOUNT: 784. DESCRIPTION: CREW RELATIONS EXPENSE. AMOUNT: 17,018. DESCRIPTION: FOOD & BEVERAGE. AMOUNT: 6,490. DESCRIPTION: INSURANCE. AMOUNT: 1,771. DESCRIPTION: WEBSITE. AMOUNT: 1,729. DESCRIPTION: SUPPLIES. AMOUNT: 3. DESCRIPTION: EVENT ENTERTAINMENT. AMOUNT: 609. DESCRIPTION: RENTALS. AMOUNT: 625. DESCRIPTION: HISTORIAN . AMOUNT: 4,100. TOTAL TO FORM 990-EZ, LINE 16: 33,129. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PROMOTIONAL ITEMS INVENTORY. BEG. OF YEAR AMOUNT: 2,440. END OF YEAR AMOUNT: 2,440. 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.