2024-04-10T10:45:49-07:00 2023-05-31 742705589 Kyle Bennett & Associates 923 Westbank Drive Austin TX 78746 990EZ 2022-06-01 742611901 WESTLAKE HYLINE PARENTS ASSOCIATION WEST 5127329280 PO Box 160363 Austin TX 78716 KELLY AARON TREASURER 5127329280 2024-04-10 1 KELLY AARON 999009999 1 KYLE BENNETT P00179831 5123273301 2024-04-10 1 11 0 AAL2 2022 2023-04-26 12:10:37Z X X www.whshyline.com X X 194990 X 54911 31739 0 124 0 0 0 0 108216 54603 53613 0 0 0 0 140387 0 0 0 0 0 0 161062 161062 -20675 186223 0 165548 X 186734 190069 0 0 3979 3979 190713 194048 4490 28500 186223 165548 TO SUPPORT THE WESTLAKE HIGH SCHOOL DANCE TEAM. INCOME AND EXPENSES INCURRED IN CONNECTION WITH THE ACTIVITIES TO SUPPORT THE WESTLAKE HIGH SHCOOL DANCE TEAM, INCLUDING PURCHASES OF COSTUMES, MUSIC AND EQUIPMENT NOT OTHERWISE INCLUDED IN THE SCHOOL DISTRICT'S BUDGET. 2000 151622 151622 JAMIE MCCORNACK PRESDIENT 10 0 0 0 KRISTIE DENNIS VICE PRESIDENT OF FUNDRAISING 1 0 0 0 KIM WEATHERFORD VICE PRESIDENT OF PUBLICITY 1 0 0 0 ANNIE KERR SECRETARY 0.5 0 0 0 KELLY AARON TREASURER 3 0 0 0 AMBER KOLANDER VICE PRESIDENT OF SOCIAL 1 0 0 0 ANN BERNARD TREASURER ELECT 1 0 0 0 LAURA COX ZENITH CHAIR 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 KELLY AARON 4100 WESTBANK DRIVE AUSTIN TX 78746 5127329280 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 65455 57062 37919 50669 54911 266016 173594 75534 68978 142833 139955 600894 239049 132596 106897 193502 194866 866910 866910 39 66 15 13 124 257 39 66 15 13 124 257 239088 132662 106912 193515 194990 867167 0.99970 0.99980 0.00030 0.00020 X ZENITH DANCE 90710 0 90710 0 0 0 0 0 46865 DANCE CLINIC 11409 0 11409 0 0 0 0 0 936 1 6097 0 6097 0 0 0 0 0 6802 108216 0 108216 0 0 0 0 0 54603 54603 53613 Form 990-EZ, Part I, Line 16 Description;Amount^DANCE SUPPLIES;46109|TEAM EXPENSES;45292|PERFORMANCE EXPENSES;43042|STAR STEPPERS JV PASS THRU EXPENSES;6732|TRAVEL TRIPS CAMPS;8447|FINANCIAL AID SCHOLARSHIPS;2000|OFFICE SUPPLIES;8965|INSURANCE;475^Total;161062^ Form 990-EZ, Part II, Line 24 Description;EOY Amount^PREPAID EXPENSES;3979^Total;3979^ Form 990-EZ, Part II, Line 26 Description;EOY Amount^REVENUE FOR FUTURE PERIODS;3009|SALES TAX PAYABLE;2878|CREDIT CARD PAYABLE;1753|ACCOUNTS PAYABLE;20860^Total;28500^