2024-12-16T13:44:47-06:00 2024-07-31 TX-2024-08 H Bradley Whatley PC 8034 HWY 90A SUITE 100 Sugar Land TX 77478 990 2023-08-01 760475903 STEPHEN F AUSTIN HIGH SCHOOL ATHLETIC % MEREDITH CRESS STEP 2816342000 5826 NEW TERRITORY BLVD Suite 722 SUGAR LAND TX 77479 MEREDITH CRESS SECRETARY 2813304741 2024-12-13 true true H Bradley Whatley P00643151 2814948200 2024-12-13 2023 2024-10-15 13:58:12Z MEREDITH CRESS 5826 NEW TERRITORY BLVD722 SUGAR LAND TX 77479 233956 false X HTTP://AUSTINBOOSTERCLUB.COM X 1999 TX AHS BOOSTER CLUB PROVIDES FUNDING TO THE ATHLETIC TEAMS FOR ITEMS AND SERVICES THAT ARE NOT PROVIDED BY THE SCHOOL DISTRICT. 9 9 0 8 0 4244 5019 0 0 0 0 237017 228937 241261 233956 0 0 0 0 0 0 0 0 0 227590 240894 227590 240894 13671 -6938 145131 138193 0 0 145131 138193 AHS BOOSTER CLUB PROVIDES FUNDING TO THE ATHLETIC TEAMS FOR ITEMS AND SERVICES THAT ARE NOT PROVIDED BY THE SCHOOL DISTRICT. false false 236474 AHS BOOSTER CLUB PROVIDES FUNDING TO THE ATHLETIC TEAMS FOR ITEMS AND SERVICES THAT ARE NOT PROVIDED BY THE SCHOOL DISTRICT. 236474 true false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false 0 0 0 false false false false false false false false false false false false 9 9 false false false false false false false true true false false false false false false false false false MEREDITH CRESS 2813304741 5826 NEW TERRITORY BLVD 722 SUGAR LAND TX 77479 X SANDRA AGUIRRE PRESIDENT 15.0 0.0 X 0 0 0 MEREDITH CRESS TREASURER 10.0 0.0 X 0 0 0 JESUS B DECIGA VICE PRESIDENT - WEBSITE 2.0 0.0 X 0 0 0 0 0 0 0 false false false 0 5019 5019 0 0 0 0 0 0 0 0 151528 0 151528 0 0 0 0 0 0 BANQUET PROCEEDS 5296 CAMP PROCEEDS 20753 CONCESSION PROCEEDS 14981 36379 77409 233956 0 0 0 0 0 0 0 0 0 0 0 4420 4420 0 0 0 0 0 0 0 0 0 0 14463 14463 0 0 0 0 5838 5838 0 APPAREL 1335 1335 BANQUET 30076 30076 CAMPS 13773 13773 COACH RECOGNITION 96 96 170893 170893 240894 236474 4420 0 128620 117553 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 26838 6198 16511 20640 0 0 0 0 0 0 0 0 0 0 145131 138193 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 145131 138193 0 0 145131 138193 145131 138193 -6938 X false false X STEPHEN F AUSTIN HIGH SCHOOL ATHLETIC BOOSTER CLUB 760475903 9 false 0 0 1 9195 2030 2237 4244 5019 22725 152873 93513 140725 237017 233956 858084 0 0 0 162068 95543 142962 241261 238975 880809 0 0 0 880809 0 0 0 0 0 162068 95543 142962 241261 238975 880809 1.00000 1.00000 0.00000 0.00000 X 26838 6198 20640 20640 0 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:CONCESSION SUPPLIES TOTAL EXPENSES:9471 PROGRAM SERVICES:9471 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:HUDL SUBSCRIPTION TOTAL EXPENSES:1200 PROGRAM SERVICES:1200 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:INSURANCE TOTAL EXPENSES:100 PROGRAM SERVICES:100 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:JOB SUPPLIES TOTAL EXPENSES:191 PROGRAM SERVICES:191 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:MEALS/DRINKS TOTAL EXPENSES:18892 PROGRAM SERVICES:18892 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:MEMBERSHIP FEES TOTAL EXPENSES:970 PROGRAM SERVICES:970 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:MERCHANDISE TOTAL EXPENSES:4288 PROGRAM SERVICES:4288 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:OFFICE SUPPLIES & SOFTWARE TOTAL EXPENSES:2743 PROGRAM SERVICES:2743 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:OTHER BUSINESS EXPENSES TOTAL EXPENSES:55 PROGRAM SERVICES:55 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:PHOTOGRAPHY/BANNERS TOTAL EXPENSES:6925 PROGRAM SERVICES:6925 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:REPAIRS & MAINTENANCE TOTAL EXPENSES:3003 PROGRAM SERVICES:3003 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:SCHOLARSHIP PAYOUTS TOTAL EXPENSES:1500 PROGRAM SERVICES:1500 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:SHIRTS EXPENSE TOTAL EXPENSES:14303 PROGRAM SERVICES:14303 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:SPIRIT ITEMS TOTAL EXPENSES:12115 PROGRAM SERVICES:12115 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:TAXES & LICENSES TOTAL EXPENSES:23284 PROGRAM SERVICES:23284 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:TRANSPORTATION TOTAL EXPENSES:2346 PROGRAM SERVICES:2346 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:TROPHIES TOTAL EXPENSES:2784 PROGRAM SERVICES:2784 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:UNCATEGORIZED EXPENSE TOTAL EXPENSES:40 PROGRAM SERVICES:40 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:UNIFORMS & EQUIPMENT TOTAL EXPENSES:55448 PROGRAM SERVICES:55448 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:YARD SIGNS/ DECALS TOTAL EXPENSES:1065 PROGRAM SERVICES:1065 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:EQUIPMENT TOTAL EXPENSES:4337 PROGRAM SERVICES:4337 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:TAXES & LICENSES TOTAL EXPENSES:5833 PROGRAM SERVICES:5833