2024-04-22T20:16:23Z 2023-12-31 813196321 H AND R BLOCK 114 ENCHANTED RIVER DR BANDERA TX 78003 990EZ 2023-01-01 854047502 COMANCHEROS MOTORCYLE CLUB INC COMA 9364438361 1129 BANDERA BLVD BANDERA TX 78003 GENE WILLIAMS JR PRESIDENT/ DIRECTOR 9364438361 2024-04-15 false GENE WILLIAMS true Adela Walsleben P00257073 8307969000 2024-04-22 2023 2023-04-26 12:10:37Z X X N/A X X 3885 3035 850 0 3885 4190 2217 6407 -2522 3873 1351 3873 1478 3873 1478 3873 1478 RAISE FUNDS TO SUPPORT VETERANS WITH PTSD, SUPPORT CHILDREN WHOSE PARENTS ARE INCARCERATED. ANGEL TREE FUNDRAISER -- THIS FUNDRAISER SOLICITS DONATIONS TO PURCHASE CHRISTMAS PRESENTS FOR CHILDREN OF INCARCERATED PARENTS. DONATION REVENUE WAS $1933.84. TOYS PURCHASED IN 2021 TOTALED $675. RIDE & RISE ABOVE FUNDRAISER--THIS FUNDRAISER SOLICITS DONATIONS TO PAY FOR IN-HOUSE POST TRAMATIC STRESS DISORDER TREATMENT FOR A VETERAN AT A QUALIFIED TREATMENT CENTER. FUNDS ARE ALSO USED TO BUY SERVICE DOGS FOR VETERANS. 2021 DONATIONS TOTALED $32,000. A SPONSORSHIP GRANT WAS PAID TO WARRIORS HEART IN THE AMOUNT OF $29,000. X GENE WILLIAMS JR PRESIDENT/ DIRECTOR 1.00 0 GREG THOMASON TREASURER (DIRECTOR) 1.00 0 JEFF CARTER VICE PRESIDENT (DIRE 1.00 0 ART ORTIZ SECRETARY 1.00 0 false false false false false false false false GENE WILLIAMS JR 1129 BANDERA BLVD Bandera TX 78003 9364438361 false false false false false false false false false false false NONE NONE X 625 34509 12461 3885 51480 625 34509 12461 3885 51480 51480 625 34509 12461 3885 51480 X 1.00000 EXPENSES LINE 10 NEEDY FAMILY DONATION - JOE GARCIA $500 EXPENSES LINE 10 CHAMBER OFCOMMERCE MEMBERSHIP $100 EXPENSES LINE 10 CHAMBER OF COMMERCE DUES $75 EXPENSES LINE 10 BUCKFEST SPONSORSHIP $600 EXPENSES LINE 10 FUNERAL DONATION NEEDY FAMILY - SHERI LYNN $150 EXPENSES LINE 10 ANGEL TREE GIFTS $2515 EXPENSES LINE 10 TOY DONATION TO CHURCH $250 EXPENSES LINE 16 HAM RODEO VENDOR FEE $50 EXPENSES LINE 16 CMC STICKERS $250 EXPENSES LINE 16 TAX PREPARATION $125 EXPENSES LINE 16 CMC KOOZIES $345 EXPENSES LINE 16 REFUND PT ARANSAS TRIP - J. COMER $586 EXPENSES LINE 16 REFUND PT. ARANSAS TRIP A ORTIZ $586 EXPENSES LINE 16 BANNER MALONE SERVICE $100