2024-09-25T21:56:09-04:00 2023-12-31 990727606 David J Walch LLC 4201 Bluff View Drive Granbury TX 76048 990EZ 2023-01-01 752805948 Charity Golf Outings Inc CHAR PO Box 40012 Fort Worth TX 761400012 Tamelia Carroll Treasurer 8179918471 2024-09-20 true true David J Walch P00767277 9722159629 2024-09-25 2023 2024-08-08 14:25:15Z X X None X X 19651 X 11647 4 8000 5796 2204 13855 10718 1500 2351 14569 -714 52703 51989 X 43301 42587 0 0 9402 9402 52703 51989 0 0 52703 51989 Law enforcement safety education Allocated funds raised through the above noted manner to contribute to the Fort Worth Parks & Recreation Parks Dept Junior Golf Program. To expose golf to boys & girls ages 7-18. Allocate funds raised through the above noted manner to support the Citizens On Patrol program, providing training, equipment and recognition for these voluteers. 9976 Allocate funds raised through the above noted manner to fund a Christmas party for deprived boys and girls. 742 10718 Sam Davidsaver President 4.00 0 0 0 Tamelia Carroll Treasurer 2.00 0 0 0 Sue Bramlett Secretary 2.00 0 0 0 Shirley Zertuche Parliamentarian 2.00 0 0 0 Brent Halford Incoming President 2.00 0 0 0 Ariel Garcia Officer 2.00 0 0 0 Warner Filley Officer 2.00 0 0 0 Cynthia Wood Officer 2.00 0 0 0 Linda Stuart Officer 2.00 0 0 0 Ralph Salazar Officer 2.00 0 0 0 Joshua Vanbrunt Officer 2.00 0 0 0 Johnathan Pruitt Officer 2.00 0 0 0 false false false false false false false false false TX Tamelia Carroll PO Box 40012 Fort Worth TX 76140 8179881077 false false false false false false false false false false false NONE NONE true X 9649 823 995 11335 11647 34449 9649 823 995 11335 11647 34449 34449 19 26 6 4 4 59 1346 1346 35854 34449 0.96080 0.95770 X X Charity Golf 19647 11647 8000 3337 2459 19647 11647 8000 3337 2459 5796 2204 List of grants and similar amounts paid Part I line 10 Grantee Citizens on Patrol Program Relationship None Amount 9,976Activity Christmas Party - Boys & Girls Relationship None Amount 742 Description of other expenses Part I line 16 Description AmountBox Rental 216Bank Fees 44Dues & Membership 120Software 399Trailer Expense 1,336Website 236 Description of other assets Part II line 24 Category Beginning of Year End of YearTrailer 3,827 3,827Trailer 5,575 5,575