First Cavalry Division Association, Crossed Sabers Chapter Souvenir Sho in Ft Hood, Texas (TX)

First Cavalry Division Association, Crossed Sabers Chapter Souvenir Sho
Employer Identification Number (EIN)	741903887
Name of Organization	First Cavalry Division Association
Secondary Name	Crossed Sabers Chapter Souvenir Sho
Address	PO BOX 5774, Ft Hood, TX 76544-0774
Activities	Other recreational activities
Subsection	Pleasure, Recreational, or Social Club
Ruling Date	01/1976
Deductibility	Contributions are not deductible
Foundation	All organizations except 501(c)(3)
Organization	Association
Exempt Organization Status	Unconditional Exemption
Tax Period	12/2007
Assets	$100,000 to $499,999
Income	$100,000 to $499,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$343,122
Amount of Income	$390,920
Form 990 Revenue Amount	$167,778
National Taxonomy of Exempt Entities (NTEE)	Educational Institutions and Related Activities: Scholarships, Student Financial Aid Services, Awards

Non-representatives - add comments:

Amount of income in 2007: $390,920

This organization:	$390,920
Other organizations performing similar types of work:	$299,534

Assets in 2007: $343,122

First Cavalry Division Association, Crossed Sabers Chapter Souvenir Sho:	$343,122
Other organizations performing similar types of work:	$1,135,383

Expenses in 2003: $148,097

This organization:	$148,097
Other organizations performing similar types of work:	$135,405

Income to expenses ratio in 2003: 1.1

This organization:	1.1
Other organizations performing similar types of work:	1.8

Expenses allocated to program services in 2003: 0.0%

This organization:	0.0%
Other organizations performing similar types of work:	82.4%

Employees paid over $50,000 in 2003: 0.0%

First Cavalry Division Association, Crossed Sabers Chapter Souvenir Sho:	0.0%
Other organizations performing similar types of work:	25.8%

Grants share in income in 2003: 0.0%

This organization:	0.0%
Other organizations performing similar types of work:	74.1%

Financial snapshot ($)

Revenue for 2003

Assets at end of 2003

Income-Producing Activities for 2003

	2003
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$161,675
Contributions, gifts, grants, and similar amounts received	$0
Contributions to donor advised funds
Direct public support	$0
Indirect public support	$0
Government contributions (grants)	$0
Program service revenue including government fees and contracts	$0
Membership dues and assessments	$0
Interest on savings and temporary cash investments	$59
Dividends and interest from securities	$0
Net rental income or (loss)	$0
Gross rents	$0
Less: rental expenses	$0
Other investment income	$0
Gain or (loss) from sales of assets other than inventory	$0
Gross amount from sales of assets other than inventory	$0
Less: cost or other basis and sales expenses	$0
Net income or (loss) from special events and activities	$0
Gross revenue	$0
Less: direct expenses other than fundraising expenses	$0
Gross profit or (loss) from sales of inventory	$161,616
Gross sales of inventory, less returns and allowances	$401,014
Less: cost of goods sold	$239,398
Other revenue	$0
Total expenses	$148,097
Program services	$0
Management and general	$0
Fundraising	$0
Payments to affiliates	$0
Net assets or fund balances at end of year	$154,443
Excess or (deficit) for the year	$13,578
Net assets or fund balances at beginning of year	$140,865
Other changes in net assets or fund balances	$0

	Total	Program services	Management and general	Fundraising
Statement of Functional Expenses (for 2003)
Total functional expenses	$148,097	$0	$0	$0
Grants paid from donor advised funds
Other grants and allocations		$35
Specific assistance to individuals		$0
Benefits paid to or for members		$72,055
Compensation of current officers, directors, key employees, etc.	$0	$0	$0	$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above	$28,321	$0	$0	$0
Pension plan contributions not included above	$0	$0	$0	$0
Employee benefits not included above	$0	$0	$0	$0
Payroll taxes	$2,406	$0	$0	$0
Professional fundraising fees	$0	$0	$0	$0
Accounting fees	$2,346	$0	$0	$0
Legal fees	$0	$0	$0	$0
Supplies	$2,891	$0	$0	$0
Telephone	$1,543	$0	$0	$0
Postage and shipping	$7,458	$0	$0	$0
Occupancy	$2,123	$0	$0	$0
Equipment rental and maintenance	$0	$0	$0	$0
Printing and publications	$0	$0	$0	$0
Travel	$5,500	$0	$0	$0
Conferences, conventions, and meetings	$0	$0	$0	$0
Interest	$0	$0	$0	$0
Depreciation, depletion, etc.	$126	$0	$0	$0
Other expenses not covered above	$23,293	$0	$0	$0

	2003
Balance Sheets
Total assets	$165,097
Cash - non-interest-bearing	$968
Savings and temporary cash investments	$46,072
Accounts receivable less allowance for doubtful accounts	$45
Pledges receivable less allowance for doubtful accounts	$0
Grants receivable	$0
Receivables from current and former officers, directors, trustees, and key employees	$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts	$0
Inventories for sale or use	$114,897
Prepaid expenses and deferred charges	$2,223
Investments - publicly-traded securities
Investments - other securities	$0
Investments - land, buildings, and equipment less accumulated depreciation	$0
Investments - other	$0
Land, buildings, and equipment less accumulated depreciation	$763
Other assets, including program-related investments	$129
Total liabilities	$10,654
Accounts payable and accrued expenses	$4,375
Grants payable	$0
Deferred revenue	$0
Loans from officers, directors, trustees, and key employees	$0
Tax-exempt bond liabilities	$0
Mortgages and other notes payable	$0
Other liabilities	$6,279
Total liabilities and net assets/fund balances	$165,097
Total net assets or fund balances	$154,443

	2003
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Total revenue	$161,675
Total revenue, gains, and other support per audited financial statements	$161,675
Other expenses	$0
Net unrealized gains on investments	$0
Donated services and use of facilities	$0
Recoveries of prior year grants	$0
Other	$0
Other revenue	$0
Investment expenses	$0
Other	$0

	2003
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Total expenses	$148,097
Total expenses and losses per audited financial statements	$148,097
Other revenue	$0
Donated services and use of facilities	$0
Prior year adjustments	$0
Losses	$0
Other	$0
Other expenses	$0
Investment expenses	$0
Other	$0

Current Officers, Directors, Trustees, and Key Employees

Total number of officers, directors, and trustees permitted to vote on organization business at board meetings	0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?

Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?	No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?	No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?
Direct and indirect political expenditures	$0
Did the organization file Form 1120-POL for this year?	No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members	$0
Section 162(e) lobbying and political expenditures	$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices	$0
Taxable amount of lobbying and political expenditures	$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911	$0
Amount of tax imposed on the organization during the year under: section 4912	$0
Amount of tax imposed on the organization during the year under: section 4955	$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958	$0
Amount of tax above, reimbursed by the organization	$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 2006	2

	Unrelated business income		Excluded by section 512, 513, or 514		Related or exempt function income
Analysis of Income-Producing Activities (for 2003)
	Business code	Amount	Exclusion code	Amount	Related or exempt function income
Total		$0		$161,675	$0
Program service revenue
Program service revenue 1	000000	$0	00	$0	$0
Program service revenue 2	000000	$0	00	$0	$0
Program service revenue 3	000000	$0	00	$0	$0
Program service revenue 4	000000	$0	00	$0	$0
Program service revenue 5	000000	$0	00	$0	$0
Medicare/Medicaid payments	000000	$0	00	$0	$0
Fees and contracts from government agencies	000000	$0	00	$0	$0
Membership dues and assessments	000000	$0	00	$0	$0
Interest on savings and temporary cash investments	000000	$0	Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)	$59	$0
Dividends and interest from securities	000000	$0	00	$0	$0
Net rental income or (loss) from real estate
debt-financed property	000000	$0	00	$0	$0
not debt-financed property	000000	$0	00	$0	$0
Net rental income or (loss) from personal property	000000	$0	00	$0	$0
Other investment income	000000	$0	00	$0	$0
Gain or (loss) from sales of assets other than inventory	000000	$0	00	$0	$0
Net income or (loss) from special events	000000	$0	00	$0	$0
Gross profit or (loss) from sales of inventory	000000	$0	Section 501(c)(7), (9), or (17) organization - Non-exempt function income set aside for a charitable, etc., purpose specified in section 170(c)(4) (section 512(a)(3)(B)(i))	$161,616	$0
Other revenue	000000	$0	00	$0	$0

EIN of corporation, partnership, or disregarded entity	Percentage of ownership interest	Total income	End-of-year assets
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2003)
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0

Compensation	Contributions to employee benefit plans & deferred compensation	Expense account and other allowances
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2003)
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0

Total number of other employees paid over $50,000	0

Total number of other employees paid over $50,000

Statements About Activities (for 2003)
Expenses paid or incurred in connection with the lobbying activities	$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
The aggregate value of assets held in all funds or accounts included above at the end of the tax year

Reason for Non-Private Foundation Status
The organization is not a private foundation because it is

	2002
Support Schedule
Total	$0
Gifts, grants, and contributions received	$0
Membership fees received	$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose	$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975	$0
Net income from unrelated business activities not included above	$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf	$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge	$0
Other income	$0

Lobbying Expenditures by Electing Public Charities (for 2003)
Total exempt purpose expenditures	$0
Total lobbying expenditures	$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)	$0
Total lobbying expenditures to influence a legislative body (direct lobbying)	$0
Other exempt purpose expenditures	$0
Lobbying nontaxable amount	$0
Grassroots nontaxable amount	$0

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	Texas A & M University 12th Man Foundation	PO BOX 2800, College Sta, TX 77841-2800	TX	1952-09	$223,858,081
2	Acapita Education Finance Corporation	PO BOX 1308, Waco, TX 76703-1308	TX	1989-11	$47,396,014
3	Academic Finance Corporation	2600 Washington Avenue, Waco, TX 76710	TX	1990-05	$16,481,428
4	Robert G Carr & Nona K Carr Scholarship Foundation, Angelo State University Ttee	Box 11007c - Asu Station, San Angelo, TX 76909-0001	TX	1979-10	$11,231,857
5	Brazos Educational Assistance Inc	PO BOX 1308, Waco, TX 76703-1308	TX	1989-09	$7,554,494
6	Amerifund Education Corporation	PO BOX 1308, Waco, TX 76703-1308	TX	1989-09	$6,436,971
7	Mckinney Education Foundation	510 Heard St, Mckinney, TX 75069-2749	TX	1994-03	$3,892,580
8	W W Wannamaker Citadel Star Of The West Ma	PO BOX 2904, Wilson, NC 27894-2904	NC	1953-02	$2,852,405
9	Knights Templar Educational Foundation Of The Grand Encampment, Group Return	5909 West Loop S Ste 495, Bellaire, TX 77401-2497	TX	1964-01	$763,820
10	Highland Lakes Health Fund	PO BOX 1036, Burnet, TX 78611-7036	TX	1998-09	$726,890
11	Top Ladies Of Distinction Inc, Parent	2914 Southmore Blvd, Houston, TX 77004-7710	TX	1974-11	$557,438
12	Trans-Mississippi Turf Scholarship Fund	2909 Cole Ave Ste 305, Dallas, TX 75204-1302	TX	1964-12	$115,838
13	San Antonio Womens Hall Of Fame Charitable Scholarship Trust	PO BOX 461104, San Antonio, TX 78246-1104	TX	1999-03	$18,518
14	Arkansas Credit Union Foundation	4455 Lbj Freeway Suite 1100, Farmers Branch, TX 75244-5998	TX	2000-08	$0
15	Friends Of Students Of Vietnam Association Inc	10260 Westheimer Rd Ste 207, Houston, TX 77042-3109	TX	2000-07	$0
16	Kappa Delta Chi Sorority Inc, Theta Chapter	Univ Of Houston Campus - Suite 42, Houston, TX 77204-0001	TX	2000-04	$0
17	T L Pink National Alumni & Ex-Student Assoc	P O Box 655, Wharton, TX 77488-0655	TX	1999-08	$0
18	Top Ladies Of Distinction Inc, Rose City	6071 Hwy 31 E, Tyler, TX 75705	TX		$0
19	Top Ladies Of Distinction Inc, Suburban Bayou City	10614 Raydell Dr, Houston, TX 77031-1808	TX	1974-11	$0
20	Welch Foundation	2846 Tonkawa Rd, Copperas Cove, TX 76522	TX	2001-05	$0

Number of organizations performing similar types of work

Alaska	3
Alabama	12
Arkansas	12
Arizona	19
California	92
Colorado	3
Connecticut	3
District of Columbia	7
Delaware	2
Florida	9
Georgia	9
Hawaii	3
Iowa	8
Idaho	1
Illinois	28
Indiana	7
Kentucky	4
Louisiana	4
Massachusetts	15
Maryland	8
Michigan	3
Minnesota	27
Missouri	8
Mississippi	3
Montana	1

North Carolina	16
North Dakota	2
Nebraska	2
New Hampshire	2
New Jersey	12
New Mexico	1
Nevada	1
New York	16
Ohio	17
Oklahoma	3
Oregon	1
Pennsylvania	16
Rhode Island	1
South Carolina	5
South Dakota	2
Tennessee	5
Texas	37
Utah	1
Virginia	14
Vermont	1
Washington	5
Wisconsin	12
Wyoming	3
International	3

Total

469

Affiliation	Name	Address	State	Established	Total Income
20 biggest affiliated organizations
Subordinate	First Cavalry Division Association, Crossed Sabers Chapter Souvenir Sho	PO BOX 5774, Ft Hood, TX 76544-0774	TX	1976-01	$390,920
Central	First Cavalry Division Association	302 N Main St, Copperas Cove, TX 76522-1703	TX	1976-01	$519,313
Subordinate	First Cavalry Division Association, Crossed Sabers	Po Box 5774, Fort Hood, TX 76544	TX	1976-01	$291,874
Subordinate	First Cavalry Division Association, Follow Me Chapter	154 Camp Parkman Rd, Phenix City, AL 36869-3219	AL	1976-01	$0
Subordinate	First Cavalry Division Association, North Carolina - Tar Hell Chapter	803 Mcdonald Church Rd, Rockingham, NC 28379-8529	NC	1976-01	$0
Subordinate	First Cavalry Division Association, Lrrp-Ranger Of The 1st Cavalry Division Association	932 3rd St, Blaine, WA 98230-9387	WA	1976-01	$0
Subordinate	First Cavalry Division Association, Kettle Moraine Chapter	W152 S7917 Mystic Dr, Muskego, WI 53150-8600	WI	1976-01	$0
Subordinate	First Cavalry Division Association, Los Angeles - Orange County Chapter	780 Mandevilla Way, Corona, CA 92879-8251	CA	1976-01	$0
Subordinate	First Cavalry Division Association, Rocky Mountain Chapter	18355 Drennan Rd, Colorado Springs, CO 80928-9308	CO	1976-01	$0
Subordinate	First Cavalry Division Association, Southeastern Colorado Chapter	1308 Lewis Ave, Lajunta, CO 81050-3024	CO	1976-01	$0
Subordinate	First Cavalry Division Association, Connecticut Chapter	48 Boretz Rd, Colchester, CT 06415-1009	CT	1976-01	$0
Subordinate	First Cavalry Division Association, Florida Chapter	3098 Golden View Ln, Orlando, FL 32812-5947	FL	1976-01	$0
Subordinate	First Cavalry Division Association, Central Savannah River Area Chapter	Po Box 157, Hephzibah, GA 30815-0157	GA	1976-01	$0
Subordinate	First Cavalry Division Association, Sheridan's Cavalry Chapter	614 Birch St, Sugar Grove, IL 60554-9297	IL	1976-01	$0
Subordinate	First Cavalry Division Association, Jumping Mustangs Chapter	5510 E 500 S, Columbia City, IN 46725-7621	IN	1976-01	$0
Subordinate	First Cavalry Division Association, Fort Knox Chapter	2103 Winston Ave, Louisville, KY 40205-2535	KY	1976-01	$0
Subordinate	First Cavalry Division Association, James J Mason West Michigan Chapter	9030 Conservancy Dr Ne, Ada, MI 49301-1882	MI	1976-01	$0
Subordinate	First Cavalry Division Association, Walter H Westman Northland Chapter	12781 Able St Ne, Blaine, MN 55434-3261	MN	1976-01	$0
Subordinate	First Cavalry Division Association, New York New Jersey Chapter	973a Thornbury Ln, Manchester, NJ 08759-5296	NJ	1976-01	$0
Subordinate	First Cavalry Division Association, Nevada Chapter	7789 Buckwood Ct, Las Vegas, NV 89149-6661	NV	1976-01	$0

Number of affiliated organizations

Alabama	1
California	3
Colorado	2
Connecticut	1
Florida	3
Georgia	1
Illinois	1
Indiana	1
Kentucky	1
Massachusetts	1
Michigan	1
Minnesota	1
North Carolina	1

New Jersey	1
Nevada	1
New York	1
Ohio	1
Oklahoma	1
Oregon	1
Tennessee	1
Texas	4
Virginia	1
Washington	2
Wisconsin	1
Wyoming	1