2025-02-25T01:15:18Z 2024-12-31 813196321 H AND R BLOCK 114 ENCHANTED RIVER DR BANDERA TX 78003 990EZ 2024-01-01 854047502 COMANCHEROS MOTORCYLE CLUB INC COMA 9364438361 1129 BANDERA BLVD BANDERA TX 78003 GENE WILLIAMS JR PRESIDENT/ DIRECTOR 9364438361 2025-02-24 true true Adela Walsleben P00257073 8004725625 2025-02-24 2024 2025-03-06 01:10:19Z X X N/A X X 14073 8475 2500 3098 3098 14073 5564 150 345 5099 11158 2915 1478 4393 1478 1478 0 1478 0 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 $1250. TOYS PURCHASED IN 2024 TOTALED $. 2979 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. 2024 DONATIONS TOTALED $4770. A SPONSORSHIP GRANT WAS PAID TO RISE AND SHINE ABOVE FOR $475, AUSTIN BENEFIT, $460, FROGS FOR FREEDOM $225, WADE FAMILY $500 GENE WILLIAMS JR PRESIDENT/ DIRECTOR 0.00 0 GREG THOMASON TREASURER (DIRECTOR) 0.00 0 JEFF CARTER VICE PRESIDENT (DIRE 0.00 0 ART ORTIZ SECRETARY 0.00 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 10975 62455 625 34509 12461 3885 10975 62455 62455 625 34509 12461 3885 10975 62455 X 1.00000 EXPENSES LINE 10 $475 RISE AND SHINE ABOVE EVENT EXPENSES LINE 10 $460 AUSTIN BENEFIT EXPENSES LINE 10 $600 CHAMBER OF COMMERCE - BUCKFEST EVENT EXPENSES LINE 10 $225 FROGS FOR FREEDOM DONATION EXPENSES LINE 10 $250 BANDERA FIRE DEPT DONATION FOR SIGN EXPENSES LINE 10 $500 WADE FAMILY DONATION EXPENSES LINE 10 $75 CHAMBER OF COMMERCE DUES EXPENSES LINE 10 $2979 ANGEL TREE GIFTS EXPENSES LINE 16 BORDER RUN T SHIRTS $ 2135 EXPENSES LINE 16 BORDER RUN SUPPLIES $ 146 EXPENSES LINE 16 BORDER RUN FOOD $780 EXPENSES LINE 16 BORDER RUN FUEL REIMBURSEMENT $30 EXPENSES LINE 16 HAM RADIO FOOD $ 120 EXPENSES LINE 16 MEETINGS FOOD $541 EXPENSES LINE 16 ANGEL TREE LUNCH FOR DELIVERY DRIVERS $310 EXPENSES LN 16 FUNDRAISER COST $455 EXPENSES LN 16 CMC NAME TABS, DECALS, CAPS $543 EXPENSES LN 16 BANK CHARGES - CHECKS $39