2024-11-15T16:13:52-06:00 2024-06-30 882648499 VERDANT ACCOUNTING 12110 PORT GRACE BLVD 100 LA VISTA NE 68128 990EZ 2023-07-01 470792364 MILLARD SOUTH ATHLETIC BOOSTER CLUB MILL 4023505284 14905 Q ST OMAHA NE 68137 BOB BRAUN MSBOOSTERTREASURER@GMAIL.COM 4023505284 2024-11-15 1 1 JACOB FECHNER P02283549 4023301200 2024-11-15 2023 2024-10-15 13:58:12Z X X N/A X X 108073 X 1294 77900 11972 65928 28879 96101 82238 13 2086 84337 11764 40680 -35676 16768 40680 16768 40680 16768 0 0 40680 16768 X SUPPORT OF THE SCHOOL ATHLETIC DEPARTMENT THROUGH VARIOUS FUNDRAISING EVENTS, THE BOOSTER CLUB WAS ABLE TO CONTRIBUTE TO THE ATHLETIC DEPARTMENT AND OTHER ORGANIZATIONS AND CLUBS ASSOCIATED WITH THE SCHOOL WHICH BENEFITS ALL THE ELEMENTARY & HIGH SCHOOL STUDENTS. 82238 84337 84337 DEB BRAUN PRESIDENT 0.00 0 0 0 DERRICK LINDEMANN VICE PRESIDENT 0.00 0 0 0 DAWNE ZAGURSKI SECRETARY 0.00 0 0 0 BRANDY SONIER TREASURER 0.00 0 0 0 KIM KELLY SECRETARY ELECT 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MILLARD SOUTH ATHLETIC BOOSTER CLUB 14905 Q STREET OMAHA NE 68137 4027158268 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 5166 4007 4300 1248 1294 16015 79324 46744 88717 39675 106780 361240 84490 50751 93017 40923 108074 377255 0 0 0 377255 84490 50751 93017 40923 108074 377255 1.00000 1.00000 0.00000 X SUPPLEMENTAL INFORMATION INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS: 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 PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. CRAFT FAIR 26129 26129 3801 FIREWORKS TENT 31691 31691 2332 1 20080 20080 5839 77900 77900 11972 11972 65928 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST. AMOUNT: 3. DESCRIPTION: ACTIVITY PASS SALES. AMOUNT: 28,876. TOTAL TO FORM 990-EZ, LINE 8: 28,879. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: MSHS ATHLETICS. GRANTEE ADDRESS: 14905 Q STREET OMAHA, NE 68137. AMOUNT GIVEN: 82,238. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 19. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 80. DESCRIPTION: INSURANCE. AMOUNT: 1,500. DESCRIPTION: PO BOX RENTAL. AMOUNT: 176. DESCRIPTION: WEBSITE HOSTING. AMOUNT: 311. TOTAL TO FORM 990-EZ, LINE 16: 2,086. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: OTHER DECREASE. AMOUNT: -35,676. 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.