2024-01-22T13:50:55-05:00 2023-11-30 274407746 ANDREA M WARD LLC 5740 BOAT CLUB ROAD SUITE 104 FORT WORTH TX 76179 990EZ 2022-12-01 741586212 OPERATION ORPHANS INC OPER PO BOX 535 MASON TX 76856 Melissa Brown Treasurer 8178005834 2024-01-16 false Melissa Brown ANDREA WARD CPA P00013410 8172380100 2024-01-22 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z WWW.OPERATIONORPHANS.ORG X X 63780 X 27557 28176 28176 7450 7450 597 63780 13114 535 5145 292 68454 87540 -23760 355815 332055 X 207846 184086 137220 137220 10749 10749 355815 332055 0 0 355815 332055 SEE SCHEDULE O CAMP FACILITIES FOR ORPHANS THROUGHOUT TEXAS TO ENJOY THE OUTDOORS AND HUNTING WILDLIFE. 27557 87540 87540 GARY BROWN PRESIDENT 1.00 0 0 0 MELISSA BROWN TREASURER 5.00 0 0 0 BRYAN CLEMONS DIRECTOR 1.00 0 0 0 MIKE COLLARD EXECUTIVE BOARD 1.00 0 0 0 NICKEY FLORES DIRECTOR 1.00 0 0 0 CARL KACURESE DIRECTOR 1.00 0 0 0 CHAD LEE EXECUTIVE BOARD 1.00 0 0 0 JIMMY LEWIS DIRECTOR 1.00 0 0 0 BOB MOORE 1ST VICE PRESIDENT 5.00 0 0 0 JOANN MOORE DIRECTOR 1.00 0 0 0 ASHLEY L OSBOURN DIRECTOR 1.00 0 0 0 MARK VAUGHAN DIRECTOR 1.00 0 0 0 LOUIS WATKINS EXECUTIVE BOARD 5.00 0 0 0 KOY GROTE DIRECTOR 1.00 0 0 0 TOM HEWITT DIRECTOR 1.00 0 0 0 KATIE HUNTER DIRECTOR 1.00 0 0 0 MIKE JACKSON DIRECTOR 1.00 0 0 0 JASON JOHNSTON EXECUTIVE BOARD 5.00 0 0 0 SHERRY LEHMBERG DIRECTOR 0.00 0 0 0 false false false false false false false false false MELISSA BROWN 216 COPPERWOOD FORT WORTH TX 76108 8178005834 false false false false false false false false false false false NONE NONE true X 87827 71239 71184 47810 27557 305617 12107 12816 24923 87827 71239 83291 60626 27557 330540 330540 207 300 8 9 524 207 300 8 9 524 88034 71539 83299 60626 27566 331064 0.99840 0.99840 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X false RAFFLE Description of other revenue Part I line 8 Description AmountINTEREST 9EDDIE ARGO SCHOLARSHIP FUNDS 588 Description of other expenses Part I line 16 Description AmountCLOTHING 4,758EQUIPMENT 9,444FUNDRAISING RAFFLE 5,458GAME FEED 6,884GASOLINE 1,888INSURANCE 5,358KITCHEN SUPPLIES 2,005OFFICE SUPPLIES 438PROPANE FUEL 1,813PHONE AND INTERNET 3,165UTILITIES 4,707CAMP REPAIRS AND MAINTENANCE 15,922MISC 4,272TROPHIES 169PAYROLL TAXES 2,173 Description of other assets Part II line 24 Category Beginning of Year End of YearOTHER DEPRECIABLE ASSETS 10,749 10,749