2022-09-14T14:03:47-05:00 2022-05-31 204606609 Whitaker Spinks & Koslovsky LLP PO Box 7547 Waco TX 767147547 990EZ 2021-06-01 352718830 Waco High School Athletic Booster Club WACO 2547447137 2020 N 42nd St Waco TX 76710 Donna Black Treasurer 2547447137 2022-09-14 1 Donna Black 999009999 Roy G Spinks CPA P00105333 2547724160 0 AAL1 IAL1 2021 2023-04-26 12:10:37Z X X X N/A X X 54289 X 26264 1100 26925 22845 4080 31444 20324 20324 11120 0 0 11120 0 11120 0 11120 0 0 0 11120 X The purpose of the Booster Club is to encourage and support the Waco High School Athletics programs and to promote school spirit. This organization will sponsor fundraising activities to provide additional funds for the Waco High School Athletics programs. Coordinating and conducting special projects for coaches, players and family members including providing sports equipment, team meals and other needs. 0 19307 Raising funds for spirit gear to promote and support the organization, coaches and students. 0 18683 Preparation of football programs to support the organization. 0 2260 40250 Jonathan Grant President 5.00 0 0 0 Donna Black Treasurer 5.00 0 0 0 Alfred Freeman Vice President 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TX Donna Black 3601 Greenleaf Dr Waco TX 76710 2547447137 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 0 0 0 0 27363 27363 0 0 0 0 26925 26925 54288 54288 0 0 0 54288 0 0 0 0 54288 54288 1.00000 0.00000 X Form 990-EZ, Part I, Line 7 - Sales of Inventory Income: Gross Receipts: 26,925. Returns and Allowances: 0. Less Cost of Goods Sold: 22,845. Gross Profit: 4,080. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 22,845. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 22,845. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Business Registration Fees. Amount: 275. Description: Processing Fees. Amount: 8. Description: Sales Taxes. Amount: 146. Description: Sports Banquet. Amount: 4,784. Description: Sports Equipment. Amount: 10,680. Description: Sponsorship Expenses. Amount: 588. Description: Supplies. Amount: 753. Description: Team Meals. Amount: 3,090. Total to Form 990-EZ, line 16: 20,324. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.