2024-02-08T09:27:43-06:00 2023-04-30 161131146 BONADIO & CO LLP 7557 RAMBLER ROAD SUITE 600 DALLAS TX 75231 990EZ 2022-05-01 751840556 LAKE HIGHLANDS HIGHLANDETTES PARENTS ASSOCIATION LAKE 4695931000 9449 CHURCH ROAD DALLAS TX 75238 JULIE BROOKOVER TREASURER 4695931000 2024-02-07 1 JULIE BROOKOVER 999009999 0 HANNAH M HODGE P01402403 2143460750 2024-02-05 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X WWW.HIGHLANDETTES.COM X X 130589 X 41749 13572 307 74289 3951 70338 672 126638 13286 107138 120424 6214 67468 0 73682 X 68637 85248 12347 6859 80984 92107 13516 18425 67468 73682 X SUPPORT FOR THE HIGH SCHOOL DRILL TEAM FOR EDUCATIONAL AND LEADERSHIP TRAINING OPPORTUNITIES. REVUE (SHOW): THE HIGHLANDETTES PRODUCE A SPRING SHOW EACH YEAR CALLED "REVUE" WHERE THE HIGHLANDETTES PERFORM ALL OF THEIR COMPETITION DANCES ALONG WITH OTHER THEMED DANCES, INCLUDING SOLOS FROM THE DRILL TEAM CAPTAIN AND 1ST LIEUTENANT. THE HIGHLANDETTES RECEIVE REVENUE THROUGH TICKET SALES TO THE GENERAL PUBLIC AS WELL AS ADVERTISING REVENUE FROM LOCAL BUSINESSES WHO ADVERTISE IN THE REVUE PROGRAM THAT IS GIVEN OUT TO SPECTATORS WHO COME WATCH THE SHOW. 0 28114 DANCING WITH DETTES (DWD): DANCING WITH THE DETTES IN AN EVENT THAT OCCURS TWICE A YEAR WHERE MOSTLY ELEMENTARY-AGED CHILDREN IN THE COMMUNITY PAY THE ORGANIZATION TO ATTEND AN ALL DAY DANCE CLINIC WITH THE HIGHLANDETTES. DWD IS GENERALLY OFFERED ONCE IN THE FALL SEMESTER AND ONCE IN THE SPRING SEMESTER. FALL DWD PARTICIPANTS PERFORM ON THE FOOTBALL FIELD WITH THE HIGHLANDETTES AND SPRING DWD PARTICIPANTS ARE INVITED TO PERFORM A DANCE IN THE REVUE SHOW. 0 3563 31677 HEATHER MARBURGER PRESIDENT 10.00 0 0 0 AMY DARWIN 1ST VP, PRES ELECT 2.00 0 0 0 ERIN COVINGTON 2ND VP, FUNDRAISING 15.00 0 0 0 JULIE BROOKOVER TREASURER 15.00 0 0 0 CARITA YOUNGBLOOD SECRETARY 5.00 0 0 0 HEATHER COLE CAPTAIN MOM 15.00 0 0 0 SUSAN THOMPSON 1ST LT. MOM 10.00 0 0 0 CARY WOODALL SENIOR LT. MOM 8.00 0 0 0 JENNIFER CATALANO SENIOR LT. MOM 8.00 0 0 0 PUCHAMA CHHENG JUNIOR LT. MOM 8.00 0 0 0 KAREN TAYLOR JUNIOR LT. MOM 8.00 0 0 0 AMY DARWIN SOCO PRESIDENT MOM 15.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JULIE BROOKOVER 9449 CHURCH RD DALLAS TX 75238 2147508985 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 66595 75198 48032 108544 129610 427979 66595 75198 48032 108544 129610 427979 427979 7 9 13 27 307 363 902 672 1574 429916 X GIFT CARD SALES 33406 33406 388 DANCING WITH THE DETTES 23690 23690 3563 1 12310 12310 69406 69406 3951 3951 65455 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 307. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISC INCOME. AMOUNT: 115. DESCRIPTION: NET DIRECT INCOME/EXPENSES. AMOUNT: 557. TOTAL TO FORM 990-EZ, LINE 8: 672. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: UNIVERSITY OF ILLINOIS. GRANTEE ADDRESS: 506 S. WRIGHT ST. URBANA, IL 61801. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 2,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: BOSTON UNIVERSITY. GRANTEE ADDRESS: 233 BAY STATE ROAD BOSTON, MA 02215. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: TEXAS WOMAN'S UNIVERSITY. GRANTEE ADDRESS: 304 ADMINISTRATION DR DENTON, TX 76204. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: TEXAS STATE UNIVERSITY. GRANTEE ADDRESS: 601 UNIVERSITY DR SAN MARCOS, TX 78666. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: UNIVERSITY OF ARKANSAS. GRANTEE ADDRESS: 1 UNIVERSITY OF ARKANSAS FAYETTEVILLE, AR 72701. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 2,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: INDIVIDUAL DONEES. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 6,286. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 13,286. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OTHER LINE EXPENSES. AMOUNT: 12,527. DESCRIPTION: LINE EXPENSES - DIRECTOR. AMOUNT: 44,585. DESCRIPTION: LINE EXPENSES - OFFICER. AMOUNT: 10,036. DESCRIPTION: LINE EXPENSES - SOCO EVENTS. AMOUNT: 10,927. DESCRIPTION: OPERATING EXPENSES. AMOUNT: 949. DESCRIPTION: SHOW EXPENSES. AMOUNT: 28,114. TOTAL TO FORM 990-EZ, LINE 16: 107,138. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 415. END OF YEAR AMOUNT: -149. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 10,777. END OF YEAR AMOUNT: 7,008. DESCRIPTION: A/R - BANQUET. BEG. OF YEAR AMOUNT: 1,155. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 9,016. END OF YEAR AMOUNT: 10,925. DESCRIPTION: A/P - SCHOLARSHIPS. BEG. OF YEAR AMOUNT: 4,500. END OF YEAR AMOUNT: 7,500. 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.