2024-07-12T12:45:24-04:00 2023-09-30 750738588 Wood Stephens & ONeil LLP 6300 Ridglea Place Suite 150 Fort Worth TX 76116 990EZ 2022-10-01 750275625 OPTIMIST CLUB OF FORT WORTH OPTI PO BOX 101163 FORT WORTH TX 76185 RON GAMILL TREASURER 8179465536 2024-07-10 true RON GAMILL Hal ONeil CPA P00482709 8173771700 2024-07-12 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X WWW.OPTIMISTCLUBFORTWORTH.ORG X X 15409 X 11200 52 4157 15409 4800 100 16833 21733 -6324 58307 51983 X 61716 56240 0 0 2633 1934 64349 58174 6042 6191 58307 51983 AID AND ENCOURAGE YOUTH OF COMMUNITY ORGANIZED SPORTS PROGRAMS OF BASEBALL, FOOTBALL, SOCCER AND SOFTBALL. 0 JEFF NORMAN CHAIRMAN OF THE BOARD 5.00 0 0 0 FRED ANTONINI PRESIDENT 5.00 0 0 0 RON GAMILL TREASURER 5.00 3000 0 0 JUDI JANES EXECUTIVE SECRETARY 5.00 1913 0 0 JIMMY HENDERSON PRESIDENT-ELECT 5.00 0 0 0 false false false false false false false false false RON GAMILL PO BOX 101163 FORT WORTH TX 76185 8179465536 false false false false false false false false false General explanation attachment THE YOUTH ACTIVITIES AND PROGRAMS ARE FUNDED AND CONDUCTED IN A TAX EXEMPT 501(C)(3) ENTITY FORMED DECEMBER 31, 2010.OPTIMIST CLUB OF FORT WORTH YOUTH FUND, INC.45-0823537PUBLIC CHARITY STATUS 170(B)(1)(A)(VI) Description of other revenue Part I line 8 DESCRIPTION AMOUNTLUNCHEON INCOME 3,302MISCELLANEOUS INCOME 855 Description of other expenses Part I line 16 DESCRIPTION AMOUNTDUES 5,205LUNCHEON/MEETING EXPENSE 7,456MISCELLANEOUS EXPENSE 219INSTALLATION BANQUET 2,584BAD DEBT EXPENSE 1,369 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 2,633 1,934 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE/ACCRUED EXP 6,042 6,191