2024-07-01T03:37:57-04:00 2023-06-30 990EZ 2022-07-01 020679051 KINGWOOD HIGH SCHOOL CHOIR BOOSTERS % Beth Spear KING 1736145999 PO BOX 6827 KINGWOOD TX 773256827 Christy Cousins Treasurer 2024-07-01 Christy Cousins XXX-XX-XXXX 2022 2023-04-26 12:10:37Z X X https: www.humbleisd.net o khs page choir X X Booster Club (education) 113254 X 8329 25639 0 27501 14570 12931 0 51785 98684 4800 4475 113661 122936 -24252 54216 29964 54216 29964 0 0 0 0 54216 29964 0 0 54216 29964 X Enhance educational opportunities provide classroom supplies and grant university and summer camp scholarships for one high school and two middle school choir programs. Provide classroom enhancement and social bonding for choir members inside and outside the classroom which benefits all students in the program 0 97536 Provide uniforms to add professional look for choir performances - benefits all choir students 0 8770 Provide scholarships to choir students 0 4800 Venues 0 2438 accompanists 0 4475 administrative fees 0 4917 122936 Kristi Leath President 8 0 0 0 Christy Cousins Treasurer 8 0 0 0 Laurie Zalewski Vice President 2 0 0 0 Michelle Hart Vice President 2 0 0 0 Melissa Knepper Treasurer 2 0 0 0 false false false false false 0 false false false false TX Christy Cousins 2119 Lost Maples Trail Kingwood TX 77345 2813606856 false false false false false false false X 5691 10613 2950 30348 33968 83570 75611 66374 50338 12175 27501 231999 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 81302 76987 53288 42523 61469 315569 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 315569 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 81302 76987 53288 42523 61469 315569 1 0.00 0 0.00 X Poinsettia Fundraiser 29085 1584 27501 485 0 0 0 0 14085 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 29085 1584 27501 485 0 0 0 0 14085 14570 12931 Part I, line 8 | Other Revenues:, Amount:| Income from merchandise, $2753| Income from events and activities, $49032| Part I, line 10 | Grants And Similar Amounts Paid:, Amount:| College and Summer Camp Scholarships, $4800| Part I, line 16 | Other Expenses:, Amount:| Uniform Maintenance, $8770| Administrative Fees, $4917| Venues, $2438| Event and Activity Fees, $97536| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Cash, $, $| Savings, $, $| Investments, $, $| Land and Buildings, $, $| Inventory, $, $| Prepaid Expenses, $, $| Organization's share of assets, $, $| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $, $| Grants Payable, $, $| Mortgages or other loans payable, $, $| Our booster club was in a state of transition between treasurers. We are all volunteers with other full time jobs and the filing of the tax return was unfortunately missed during the transition. We are dedicated to ensuring that this does not happen again.