2024-02-10T15:05:33-05:00 2023-06-30 467781485 MARK L WESTERMAN CPA 106 NOTTINGHAM DR VICTORIA TX 779041710 990 2022-07-01 260355870 WARRIORS WEEKEND WARR 3615720001 3603 MIORI LANE VICTORIA TX 77901 RON KOCIAN PRESIDENT 3615720001 2024-02-10 true RON KOCIAN XXX-XX-XXXX false MARK L WESTERMAN CPA P00225943 3615755627 2024-02-10 X 2022 2023-04-26 12:10:37Z RON KOCIAN 3603 MIORI LN VICTORIA TX 77901 1991356 false X WARRIORSWEEKEND.ORG X 2008 TX DEDICATED TO THE SUPPORT OF US VETERANS WITH AN EMPHASIS ON THOSE WOUNDED IN THE GLOBAL WAR ON TERROISM. 6 6 0 7601 6601 293526 0 0 267 604 -171972 -139081 121821 -138477 0 0 0 0 0 143675 0 143675 0 -21854 -138477 439440 293757 6986 230 432454 293527 DEDICATED TO THE SUPPORT OF US VETERANS WITH AN EMPHASIS ON THOSE WOUNDED IN THE GLOBAL WAR ON TERROISM. false false MAIN EVENT IS THE ANNUAL FISHING TOURNAMENT FOR THE WOUNDED SOLDIERS AND THEIR FAMILIES. true false false false false false false false false false true false false false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false true 2 0 false 0 true true false false false false false false false X 6 6 false false false false false false false true true false false false false false false false false false X X RON KOCIAN 3615720001 3603 MIORI LN VICTORIA TX 77901 RON KOCIAN PRESIDENT 30.00 X X 36000 0 0 RUSSELL MOORE DIRECTOR 1.00 X 0 0 0 BRUCE PONCIK VP 2.00 X X 0 0 0 COL MIKE PETRASH RET DIRECTOR 4.00 X 0 0 0 JAY SOULE DIRECTOR 1.00 X 0 0 0 RAY VIGUS DIRECTOR 1.00 X 0 0 0 36000 false false false 604 604 1620367 1741374 -121007 7601 -105942 370385 388459 -18074 -18074 -138477 -18074 7601 -105338 0 0 0 0 368974 233386 39000 39000 7676 10076 120954 109659 23790 11295 439440 293757 230 230 6756 6986 230 X 432454 293527 432454 293527 439440 293757 X -138477 -450 X false false X 289678 205093 152585 293526 940882 468393 494993 963386 289678 205093 152585 761919 494993 1904268 1904268 691 411 267 604 1973 8466 5215 13681 691 411 8733 5819 15654 289678 205784 152996 770652 500812 1919922 0.99180 0.99420 0.01000 0.01000 X 120954 109659 11295 11295 EVENT BINGO (OP 890229 890229 882628 BINGO (DONATION 124608 124608 147274 1 605530 605530 711472 1620367 1620367 1741374 1741374 -121007 370385 388459 false false false 370385 388459 388459 -18074 true false false false RON KOCIAN 3603 MIORI LN VICTORIA TX 77901 false false FORM 990, PAGE 1, PART I, LINE 6 LARGEST NUMBER OF VOLUNTEERS ARE BOAT CAPTAINS THAT PROVIDE THE FISHING BOATS USED TO TAKE THE SOLDIERS FISHING. OTHERS PERFORM VARIOUS SERVICES FROM DRIVING, FISHING ASSISTANTS, DINING ASSISTANTS, SERVERS. AND MUCH MORE. FORM 990, PAGE 6, PART VI, LINE 11B REVIEW OF RETURN PRIOR TO FILING IS NORMALLY CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 FINANCIALS POSTED ON WEBSITE. OTHER DOCUMENTS IN OFFICE AND AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -12,495 DEPRECIATION ADJUSTMENT CONVERSION 12,045 TOTAL -450 TAXPAYER/CLIENT TERMINATED ITS RELATIONSHIP WITH ANOTHER ACCOUNTING FIRM. COMPANY "BOOKS" WERE LEFT UNATTENDED FOR AN INTERIM PERIOD OF TIME. A CONVERSION FROM ONE ACCOUNTING (SOFTWARE) SYSTEM TO ANOTHER SYSTEM, COUPLED WITH THE CHANGE AND DEPARTURE OF THE CLIENT'S "IN-HOUSE" BOOKKEEPER, RESULTED IN A DIFFICULT RECONSTRUCTION TASK. BOTH THE CONVERSION AND RECONCILIATION OF THE COMPANY'S BOOKS HAD TO OCCUR PRIOR TO FILING THE TAXPAYER/CLIENT'S FORMS 990 & 990-T FOR THE FISCAL YEAR ENDED 30-JUNE-2022. MARK L. WESTERMAN, CPA