2025-04-18T16:13:09-05:00 2024-12-31 910189318 MOSS ADAMS LLP 6565 AMERICAS PARKWAY NE STE 600 ALBUQUERQUE NM 87110 990EZ 2024-01-01 463808519 VETERANS XTREME ADVENTURES VETE 8179805916 12650 NORTH BEACH ST 114-48 FORT WORTH TX 76244 BRENT WALTERS TREASURER 8179805916 2025-04-18 1 0 STEVEN TALBOT P01695427 5058787200 2025-04-10 2024 2025-03-06 01:10:19Z X X WWW.VETERANSXTREMEADVENTURES.COM X X 143538 X 98340 25404 19794 69684 -24486 73854 70076 70076 3778 49872 0 53650 X 11535 19573 38337 34077 49872 53650 0 0 49872 53650 X REHABILITATION OF VETERANS THROUGH OUTDOOR ACTIVITIES HUNTING/FISHING GUIDED TRIPSVXA TOOK 26 VETERANS ON 11 ALL-EXPENSE-PAID HUNTING AND FISHING TRIPS. 0 45029 45029 DANNY TACKETT PRESIDENT 10.00 0 0 0 TAYLOR JOHNSON VICE PRESIDENT 10.00 0 0 0 BRENT WALTERS TREASURER AND SECRETARY 10.00 0 0 0 CHASE VANCE SPONSOR AND LANDOWNER OUTREACH 10.00 0 0 0 JASON BRICKEL MARKETING DIRECTOR 10.00 0 0 0 CHRIS CANNON VXA ALUMNI PROGRAM MANAGER 10.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BRENT WALTERS 13013 SIERRA VIEW DRIVE FORT WORTH TX 76244 8179805916 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 69104 54998 45895 91891 98340 360228 69104 54998 45895 91891 98340 360228 360228 360228 182064 1.00000 1.00000 X SPORTING CLAY 53311 47103 6208 1000 3119 25648 GOLF TOURNAMENT 45061 31475 13586 3649 3165 28892 98372 78578 19794 4649 6284 54540 65473 -45679 25404 4211 1 1.00000 25404 4211 4211 21193 TX 0 QUALIFIED ORGANIZATIONS IN THE STATE OF TEXAS ARE NOT REQUIRED TO HAVE A LICENSE TO HOLD A RAFFLE. 0 0 0 0.00000 1.00000 BRENT WALTERS 12650 NORTH BEACH ST FORT WORTH TX 76244 0 BOARD OF DIRECTORS 0 RAFFLE ADMINISTRATION X 0 FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PROGRAM SERVICES-HUNTING AND FISHING GUIDES, LODGING, MEALS. AMOUNT: 27,218. DESCRIPTION: DEPRECIATION. AMOUNT: 9,060. DESCRIPTION: LEGAL AND PROFESSIONAL SERVICES. AMOUNT: 3,269. DESCRIPTION: OFFICE SUPPLIES AND SOFTWARE. AMOUNT: 4,675. DESCRIPTION: BANK FEES. AMOUNT: 188. DESCRIPTION: INSURANCE. AMOUNT: 6,331. DESCRIPTION: TRAVEL. AMOUNT: 4,118. DESCRIPTION: CELL/UTILITIES. AMOUNT: 979. DESCRIPTION: PROGRAM SERVICES-REHABILITATION, COUNSELING, SERVICES. AMOUNT: 13,693. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 545. TOTAL TO FORM 990-EZ, LINE 16: 70,076. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 38,337. END OF YEAR AMOUNT: 34,077. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.