2025-02-28T12:32:54-05:00 2024-12-31 990EZ 2024-01-01 453778811 Earn A Bike Org % Gilbert Hine EARN 2108271293 25702 Apache Creek SAN ANTONIO TX 78260 Gilbert Hine Secretary and Treasurer 2025-03-01 false 2024 2025-03-06 01:10:19Z X https: www.eabsa.org X X 127889 X 127889 0 0 0 127889 3540 115539 6060 1396 33498 160033 -32144 161046 0 128902 X 159056 128034 2175 2175 161231 130209 185 1307 161046 128902 Healthy life style education for elementary and middle school students. Conducted three educational events and bike builds. Attended key civic health oriented events. Engaged the San Antonio cycling community to enlist volunteers and donors 0 18870 18870 Cristina Rameriz Executive Director 40 63629 1909 0 Lily Teran Community Coordinator 40 42640 0 0 Gilbert Hine President 20 0 0 0 David Gust Vice President 1 0 0 0 Destiny Mujica Secretary 1 0 0 0 Marvin Hetzel Director 1 0 0 0 Lyssa Ochoa Director 1 0 0 0 Mark Noblitt Director 1 0 0 0 Efren Rodriguez Director 2 0 0 0 Carl Negley Director 1 0 0 0 Avery Stephens Intern 1 1061 0 0 false false false false false false false false false Gilbert Hine 25702 Apache Creek SAN ANTONIO TX 78260 2108271293 false false false false false false false false false false false NONE NONE true X 0 0 0 193694 127889 321583 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 193694 127889 321583 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 321583 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2313 0 2313 0 0 0 0 0 0 0 0 0 196007 127889 323896 0.9929 0.00 0 0.00 X Part III, line 12 | S.No:, Year:, Description:| RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 10 | Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Donation, YMCA, "3122 Roosevelt Ave San Antonio Texas", $3540.00, None| Part I, line 16 | Other Expenses:, Amount:| Program Bicycles, $5325.00| Fundraising Event Expenses, $4664.00| Program Expenses, $3274.00| Event Supplies, $3018.00| Event Meals, $2589.00| Insurance, $3975.00| Web Fees Taxes, $3488.00| Advertising and Marketing, $2079.00| Payroll Processing, $1770.00| Accounting Software Fees, $1199.00| Auto Mileage, $1120.00| Meeting Expense, $542.00| Dues and Membership, $395.00| Bank Fees, $60.00| Part II, line 24 | Asset Name:, BOY Amount:, EOY Amount:| Inventory, $2175, $2175| Part II, line 26 | Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $185, $1307|