Form 990-EZ for tax year 2024

Totals

Total revenue

$138,449

Total expenses

$154,411

Contributions and grants received

— not reported

Grants paid

— not reported

Program service revenue

$135,873

Membership dues (line 3)

— not reported

Investment income (line 4)

— not reported

Gain or loss on sale of assets (line 5c)

— not reported

Gaming and fundraising events, net (line 6d)

— not reported

Gross profit on inventory sales (line 7c)

— not reported

Other revenue (line 8)

$2,576

Total assets, end of year

$457,889

Total liabilities, end of year

$158,165

Net assets or fund balances, end of year

$299,724

Program service expenses (Part III)

— not reported

Listed in Part IV

• SUE PERILLO

  FUND MANAGER

  Total calculated

  $0

  Compensation

  $0

  Benefit plans

  —not reported

  Expense account

  —not reported

  Hours/week

  40

• BRENT BEASLEY

  CHAIRMAN

  Total calculated

  $0

  Compensation

  $0

  Benefit plans

  —not reported

  Expense account

  —not reported

  Hours/week

  1

• ERNEST GLASGOW

  CO-CHAIRMAN

  Total calculated

  $0

  Compensation

  $0

  Benefit plans

  —not reported

  Expense account

  —not reported

  Hours/week

  1

• CLIFF SMITH

  TRUSTEE

  Total calculated

  $0

  Compensation

  $0

  Benefit plans

  —not reported

  Expense account

  —not reported

  Hours/week

  1

• GREG BANKS

  TRUSTEE

  Total calculated

  $0

  Compensation

  $0

  Benefit plans

  —not reported

  Expense account

  —not reported

  Hours/week

  1

• Zachary Beasley

  Trustee

  Total calculated

  $0

  Compensation

  $0

  Benefit plans

  —not reported

  Expense account

  —not reported

  Hours/week

  1

• Eddie Marquez

  Trustee

  Total calculated

  $0

  Compensation

  $0

  Benefit plans

  —not reported

  Expense account

  —not reported

  Hours/week

  1

Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type

form_990_ez

Tax year

2024

Filed

23 May 2026

IRS schema version

2024v5.2

Source object

202611439349200106

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