2024-05-29T11:28:00-07:00 2023-12-31 742980923 FINANCIAL SERVICES 611 S CHURCH ST GEORGETOWN TX 78626 990EZ 2023-01-01 010791209 LADY EAGLE BASKETBALL BOOSTER CLUB LADY 2211 N AUSTIN AVE GEORGETOWN TX 78628 LINDA SILVA Treasurer 2024-05-29 true LINDA SILVA 999009999 true Arthur G Bardwell P00899142 5128697369 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X X N/A X 112172 X 112172 0 0 0 0 112172 295 142 121857 122294 -10122 34057 23935 X 34282 23935 34282 23935 225 34057 23935 Supports the players and coaches of the Georgetown High School Lady Eagle Basketball teams. Program has 6 teams totaling 74 playersHosted 4 tournaments have 3320 participants. .There are 110 events. Each team plays 21 games and 3 tournaments and the group hosts 4 tournaments. There are 2 fundraising events and monthly team suppers. 119256 119256 Shelley Spencer President 0 0 ANDREA PELCZAR Secretary 0 0 LINDA SILVA Treasurer 0 0 DEANN RUTLEDGE Vice President 0 0 false false false false false false false 0 0 0 false 0 0 false LINDA SILVA 4211 VERDE VISTA GEORGETOWN TX 78628 5125353774 false false false false false false false false false false false NONE NONE true X 50296 40805 73844 12283 29824 207052 69935 5433 113460 82348 271176 0 0 0 120231 46238 73844 125743 112172 478228 0 0 478228 0 0 0 0 120231 46238 73844 125743 112172 478228 1.00000 1.00000 0.00000 X Other Expenses.1001 Advertising and Promotion $11181 Other Expenses.1002 Office Expenses $1700 Other Expenses.1005 Travel $38007 Other Expenses.1006 Payments of Travel or Entertainment for Public Officials $4413 Other Expenses.1 General Supplies $14683 Other Expenses.2 OT Workers $11368 Other Expenses.3 Req Equipment and Apparel Exp $9808 Other Expenses.4 End of Year Celebration $8703 Other Expenses.5 Lady Eagle Summer Camp Expenses $7742 Other Expenses.6 Travel Shirts Expenses $4522 Other Expenses.7 HT Entertainment $4052 Other Expenses.8 Patron Apparel Expense $3563 Other Expenses.9 Fall Fundraiser Prizes $2500 Other Expenses.10 Meet the Eagles Expense $1780 Other Expenses.11 Playoff Expenses $1734 Other Expenses.12 Sub Varsity Officials $1690 Other Expenses.13 Scouting Expenses $1582 Other Expenses.14 HT Cash Advance $1504 Other Expenses.15 Shooter Shirt Expense $946 Other Expenses.16 JFT Supplies $710 Other Expenses.17 HT Supplies, Laundry $692 Other Expenses.18 Sub Varsity Meals $593 Other Expenses.19 Sub Varsity Spls, Repairs Other $413 Other Expenses.20 OT Supplies, Repairs, Other $349 Other Expenses.21 Patron Support $269 Other Expenses.22 Prior Year Expense $240 Other Expenses.23 Fall Fundraiser Supplies $205 Other Expenses.24 Fall Fundraiser CC/PayPal Fees $202 Other Expenses.25 District Road Games Transport $189 Other Expenses.26 JFT Officials $180 Other Expenses.28 Awards $74 Other Expenses.29 Team Building $49 Other Expenses.60 Travel Shirt Reimbursement $-25 Other Expenses.61 District Road Games Meal Reimb $-366 Other Expenses.62 Patron Apparel Reimbursement $-1200 Other Expenses.63 Playoff Shirt Reimbursement $-1535 Other Expenses.64 HT Entertainment Reimbursement $-3125 Other Expenses.65 Required Gear Reimbursement $-7535 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $225 Accounts Payable and Accrued Expenses - Ending $0