Texas Coaches Coalition

Schedule O:

“Part 1.16. Other Expenses: $84,826 63,951 Expenses Paid for Event Attendee Lodging and Food (pass-through expenses after collecting money for those fees from attendees) 14,548 Expenses for Event Activities 2,863 Online Business Systems 1,963 Board Meeting Expenses 798 Marketing & Comm 703 Administrative Expenses Part 1.20. Other changes in net assets or fund balances = +$2,627 due to +$2,117 changes in funds held to pay event attendees lodging expenses as we completed and paid for one event and started collecting money for another, plus $510 collected for a newly started scholarship fund. Part 2.24. Other assets of $24,316 are deposits (down payments) made to event venues for upcoming events in 2024 and 2025. Part 2.26. Total liabilities of $45,526 are payments received from event attendees for lodging and food for an upcoming event, which the venue requires us to collect so we can pay them in one final payment at the time of the event.”