2026-09-08T15:12:36-07:00 2026-06-30 813073613 Duckworth & Gordon PLLC 3550 North University Ave Suite 300 Provo UT 84604 990EZ 2025-07-01 371708065 HAND IN HAND OUTDOORS HAND 8017357740 87 E CENTER STREET SPANISH FORK UT 84660 MATT BARBER President 2026-09-03 true Richard Kaid Gordon P01815361 8013772727 2025 X X N/A X X 90011 X 90011 0 0 0 0 90011 3690 326 96239 100255 -10244 86340 76096 X 53675 48340 33870 29920 87545 78260 1205 2164 86340 76096 TO PROVIDE OPPORTUNITY FOR UNDERPRIVILEGED AND DISABLED CHILDREN AND VETERANS TO EXPERIENCE OUTDOOR ACTIVITIES TO ENHANCE THEIR LIVES THROUGH EDUCATION, EXPERIENCE AND DIRECT PARTICIPATION IN FISHING, BOATING, SHOOTING AND CAMPING. BOATING, FISHING, CAMPING, AND SHOOTING FOR UNDERPRIVILEGED AND DISABLED CHILDREN AND VETERANS. RANDY WATT Chairman 10.00 0 MATT BARBER President 10.00 0 false false false false false false false 0 0 0 false 0 0 false MATT BARBER 978 E SCENIC DRIVE SPANISH FORK UT 84660 8017357740 false false false false false false false false false false false NONE NONE true X 84123 60524 72048 98548 90011 405254 0 0 0 0 84123 60524 72048 98548 90011 405254 0 0 405254 0 0 0 0 84123 60524 72048 98548 90011 405254 1.00000 1.00000 0.00000 X Other Expenses.1001 Advertising and Promotion $2277 Other Expenses.1009 Depreciation $3950 Other Expenses.1012 Insurance $2119 Other Expenses.1 EMPLOYEE LEASING $45651 Other Expenses.2 VETERAN OUTING EXPENSES $14547 Other Expenses.3 FUND RAISING $12482 Other Expenses.4 REPAIRS $7073 Other Expenses.5 RENT $4010 Other Expenses.6 SUPPLIES $1356 Other Expenses.7 BANK SERVICE CHARGES $974 Other Expenses.8 TELEPHONE $806 Other Expenses.9 COMPUTER & INTERNET $643 Other Expenses.10 LICENSES & PERMITS $351 Other Assets.1003 Machinery and Equipment - Beginning $33870 Machinery and Equipment - Ending $29920 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $1205 Accounts Payable and Accrued Expenses - Ending $2164