2025-10-29T08:08:36-04:00 2024-12-31 760241874 HAJOVSKY JONES PC 14614 FALLING CREEK DR STE 105 HOUSTON TX 77068 990 2024-01-01 741661358 TEJAS VAQUEROS INC TEJA 7135031475 PO BOX 691107 HOUSTON TX 772691107 JOHN S HANTAK VP/TREASURER 2025-10-27 false RICHARD JONES P00151787 2814400142 2025-10-27 2024 2025-03-06 01:10:19Z JOHN S HANTAK 1801 POST OAK BLVD SUITE 500 HOUSTON TX 77056 1371134 false X X EXEMPT 1967 TX CONTINUE THE TRADITIONS OF WESTERN HERITAGE AND THE COWBOY WAY. SUPPORT OF AN ANNUAL TRAIL RIDE. 18 18 2 0 414594 434720 913588 894819 14770 41595 0 1342952 1371134 0 0 29614 28622 0 0 1229986 1387350 1259600 1415972 83352 -44838 1815606 1897008 367026 494008 1448580 1403000 X CONTINUE WITH WESTERN HERITAGE AND THE COWBOY WAY BY PARTICIPATION IN AN ANNUAL TRAIL RIDE. false false N/A N/A false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 28 0 true 2 true false false false false false false false false 18 18 false false false false false false false true true false false false false false false false false false JOHN S HANTAK 7135031475 1801 POST OAK BLVD SUITE 500 HOUSTON TX 77056 X GEORGE BUSCHARDT DIRECTOR - V X X 0 0 0 JAKE RANDAZZO DIRECTOR - V X X 0 0 0 HAP HUNNICUTT CHAIRMAN X X 0 0 0 JOEY PEDIGO DIRECTOR - V X X 0 0 0 D SCOTT SULLIVAN DIRECTOR X 0 0 0 BUBBA BEASLY DIRECTOR X 0 0 0 CRAIG LE TULLE DIRECTOR X 0 0 0 HARRY MILLER DIRECTOR X 0 0 0 GREG KNAPP DIRECTOR X 0 0 0 JOHN LYND DIRECTOR X 0 0 0 MATT FUQUA DIRECTOR X 0 0 0 DENNIS STEGER PRESIDENT X X 0 0 0 JOHN S HANTAK VP/TREASURER X X 0 0 0 RUSSELL ALLEN VP - SECRETA X X 0 0 0 ANDY MCLEOD DIRECTOR - V X X 0 0 0 CHRIS MILLER DIRECTOR X 0 0 0 KEVIN O'KELLEY DIRECTOR X 0 0 0 RANDY RUSSELL DIRECTOR X 0 0 0 false false false 434720 434720 TREK INCOME 782281 782281 MEETINGS 109859 109859 OTHER 1989 1989 PHOTOS, PINS & ROSTERS 690 690 894819 41595 41595 1371134 894819 41595 22834 22834 5788 5788 5943 5943 98478 98478 TREK EXPENSE 1087017 1087017 MEETINGS 132356 132356 LANDOWNERS 13810 13810 ACCOUNTING 11115 11115 38631 38631 1415972 1415972 0 0 189742 139331 709797 847385 171779 166004 744288 744288 744288 1815606 1897008 367026 494008 367026 494008 X 1448580 1403000 1448580 1403000 1815606 1897008 X -44838 -742 X false false 744288 744288 744288 RESERVE FOR CAPITAL IMPROVEMENTS 494008 494008 FORM 990, PAGE 2, PART III, LINE 4D N/A FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 ADJUST PRIOR YEAR BALANCE SHEET -742