2024-10-18T15:11:24-05:00 2024-06-30 821388948 VI LE CPA PLLC 707 S GRADY WAY RENTON WA 980573227 990 2023-07-01 270494421 HAZEN BOOSTER CLUB HAZE 4252265321 1101 HOQUIAM AVE NE RENTON WA 98059 LEE FRITZ TREASURER 4252265321 2024-10-15 1 0 VI LE CPA P01456275 2063779501 2023 2024-10-15 13:58:12Z LEE FRITZ 1101 HOQUIAM AVE NE RENTON WA 98059 568564 0 X WWW.HAZENBOOSTERS.ORG X 2010 WA THE HAZEN BOOSTER CLUB IS A NON-PROFIT ORGANIZATION COMMITTED TO SUPPORTING ALL EXTRA-CIRRICULAR PROGRAMS AT HAZEN HIGH SCHOOL. 6 6 0 125 0 0 188147 156032 172988 276713 1 38116 68454 74794 429590 545655 8000 2815 0 0 0 0 0 0 0 423014 533106 431014 535921 -1424 9734 289371 299106 0 0 289371 299106 THE HAZEN BOOSTER CLUB IS A NON-PROFIT ORGANIZATION COMMITTED TO SUPPORTING ALL EXTRA-CIRRICULAR PROGRAMS AT HAZEN HIGH SCHOOL. 0 0 534814 SUPPORT HAZEN HIGH SCHOOL STUDENTS WITH DEVELOPMENT OPPORTUNITIES SUCH AS CLINICS, WORKSHOPS, LEAQUES, CONDITIONING AND SUPPORT SCHOOL SPIRIT, BRAND RECOGNITION BY SALES OF SPIRIT WEAR, UNIFORMS. 534814 1 0 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 WA X LEE FRITZ 4259705450 1101 HOQUIAM AVE NE RENTON WA 98059 CHRISTINA MASON PRESIDENT 3.00 X X 0 0 0 LEE FRITZ TREASURER 4.00 X X 0 0 0 KEN MILLS CO-PRESIDENT 2.50 X X 0 0 0 GABE HARRIS SECRETARY 4.00 X X 0 0 0 DARARITH MARITH MEMBERSHIP CHAIRMAN 2.00 X 0 0 0 HOYT TONNON FUNDRAISING CHAIRMAN 2.25 X 0 0 0 TRINA SOOY SOCIAL MEDIA CHAIRWOMAN 2.50 X 0 0 0 0 0 0 0 0 0 0 0 14997 20409 120626 156032 TEAM PAYMENTS 130891 130891 CONCESSION 81275 81275 REGISTRATION FEES 22786 22786 GRAD NIGHT 17452 17452 GALA NIGHT 11469 11469 12840 12840 276713 57910 19794 38116 38116 38116 77909 3115 74794 74794 545655 314829 0 74794 X 2815 2815 6300 6300 262 262 3940 3940 1744 1744 426 426 TEAM EXPENSES 197936 197936 TEAM SUPPLIES 64049 64049 LEAGUES AND TOURNAMENTS 45732 45732 UNIFORM 39390 39390 173327 172482 845 535921 534814 1107 0 279614 291093 5031 5031 13047 10065 4726 2982 289371 299106 0 0 X 289371 299106 289371 299106 289371 299106 9734 0 X 0 0 0 X 296142 137853 285147 188147 230827 1138116 296142 137853 285147 188147 230827 1138116 1138116 1 1 3043 1672 4715 1142832 554989 0.99590 0.99630 X 13047 10065 2982 0 2982 0 SCHOLARSHIP 7 2815 FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS REVIEWED BY THE TREASURER PRIOR TO BEING FILED. FORM 990, PART VI, SECTION C, LINE 19 THE HAZEN BOOSTER CLUB CONDUCTS RECURRING MEETINGS ( MONTHLY DURING SCHOOL SESSION). AT THESE MEETINGS, THE GOVERNING DOCUMENTS ( BYLAWS) WILL BE REVIEWED WHEN THE BOARD OF DIRECTORS CONSIDER IT IS NECESSARY- AT A MINIMUM ON A YEARLY BASIS. AT THE RECURRING MEETINGS, PRIOR MONTH MINUTES ARE REVIEWED, CURRENT MEETIN MINUTES ARE TAKEN AND THE MONTHLY FINANCIAL REPORTS ARE REVIEWED. SOME DOCUMENTS ARE AVAILABLE ON THE HAZEN BOOSTER CLUB'S WEBSITE. THE IMPORTANT GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E SPORT GEARS & CLOTHING: PROGRAM SERVICE EXPENSES 38,799. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,799. GRAD NIGHT EXPENSES: PROGRAM SERVICE EXPENSES 28,768. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,768. CAMP EXPENSES: PROGRAM SERVICE EXPENSES 22,464. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,464. LODGING: PROGRAM SERVICE EXPENSES 12,926. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,926. TRAINING EXPENSES: PROGRAM SERVICE EXPENSES 11,761. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,761. TEAM MEALS: PROGRAM SERVICE EXPENSES 10,884. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,884. DONATION: PROGRAM SERVICE EXPENSES 9,134. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,134. TRANSPORTATION: PROGRAM SERVICE EXPENSES 8,562. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,562. MERCHANT FEES: PROGRAM SERVICE EXPENSES 4,280. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,280. SENIOR NIGHT: PROGRAM SERVICE EXPENSES 4,011. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,011. GYM RENTAL: PROGRAM SERVICE EXPENSES 3,871. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,871. PRIZE AND AWARDS: PROGRAM SERVICE EXPENSES 3,863. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,863. BANQUET: PROGRAM SERVICE EXPENSES 3,620. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,620. CONCESSION: PROGRAM SERVICE EXPENSES 1,833. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,833. COACH EXPENSES: PROGRAM SERVICE EXPENSES 1,598. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,598. TOURNAMENT FEE: PROGRAM SERVICE EXPENSES 1,498. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,498. TICKET EXPENSES : PROGRAM SERVICE EXPENSES 1,197. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,197. COMPETITION FEES: PROGRAM SERVICE EXPENSES 750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 750. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 708. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 708. WEBSITE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 647. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 647. TAILGATE EXPENSES : PROGRAM SERVICE EXPENSES 613. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 613. GIFTS: PROGRAM SERVICE EXPENSES 450. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 450. DUES AND MEMBERSHIP: PROGRAM SERVICE EXPENSES 352. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 352. ENTRY FEES: PROGRAM SERVICE EXPENSES 266. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 266. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 138. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 138. REIMBURSABLE EXPENSES: PROGRAM SERVICE EXPENSES 137. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 137. GENERAL FUND EXPENSES: PROGRAM SERVICE EXPENSES 112. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 112. BUSINESS LICENSE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 60. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60. REGISTRATION: PROGRAM SERVICE EXPENSES 25. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25.