2024-02-15T15:32:15-06:00 2023-03-31 752393478 WHITLEY PENN LLP 8343 DOUGLAS AVENUE STE 400 DALLAS TX 75225 990 2022-04-01 752596248 HIGHLAND BELLE BOOSTER CLUB INC HIGH 2147803734 4220 EMERSON AVE DALLAS TX 75205 DANA DONAHOE TREASURER 2147803734 2024-02-15 1 DANA DONAHOE 999009999 1 CURTIS MAXFIELD P00445178 2143939300 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z DANA DONAHOE 4220 EMERSON AVE DALLAS TX 75205 523244 0 X WWW.HIGHLANDBELLES.ORG X 1983 TX TO SUPPORT THE SCHOOL'S DRILL TEAM FOR EDUCATIONAL AND LEADERSHIP TRAINING OPPORTUNITIES. 10 0 0 75 0 0 385388 408126 0 0 0 713 28209 53648 413597 462487 0 0 0 0 0 0 0 0 4480 471485 493772 471485 493772 -57888 -31285 329117 297832 0 0 329117 297832 TO SUPPORT THE SCHOOL'S DRILL TEAM FOR EDUCATIONAL AND LEADERSHIP TRAINING OPPORTUNITIES. 0 0 479939 THE BOOSTER CLUB SUPPORTS NUMEROUS STUDENT ACTIVITIES THAT PROVIDE LEADERSHIP OPPORTUNITIES FOR FEMALE STUDENTS, AS WELL AS THE VENUE TO COMPETE AND REPRESENT THE SCHOOL IN THE COMMUNITY. 479939 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 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 1 9 0 0 0 0 0 0 0 0 0 0 0 0 X 10 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X DANA DONAHOE 2145054287 4220 EMERSON AVE DALLAS TX 75205 X SHAY SIDES PRESIDENT 2.00 X X 0 0 0 ANNA DUNSTON VICE PRESIDENT 2.00 X X 0 0 0 CHARLA PARETTE SECRETARY 2.00 X X 0 0 0 DANA DONAHOE TREASURER 2.00 X X 0 0 0 RICHELLE MUNN SPAGHETTI SUPPER CO-CHAIR 2.00 X 0 0 0 LAUREN RENFROW SPAGHETTI SUPPER CO-CHAIR 2.00 X 0 0 0 ASHLEY DUGAS AUCTION CO-CHAIR 2.00 X 0 0 0 CAROL WILLIAMSON AUCTION CO-CHAIR 2.00 X 0 0 0 TINA NIEUWENDYK RAFFLE CHAIR 2.00 X 0 0 0 LAURIE SHULTS COMMUNITY RELATIONS CHAIR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 260682 147444 408126 713 713 36195 260682 58054 -21859 -21859 78210 2703 75507 75507 462487 75507 0 -21146 X 5787 5787 910 910 1070 535 535 15780 11835 3945 286 286 8443 8443 2263 2263 COMPETITIONS, CONTESTS, 236476 236476 ACCESSORIES EXPENSE 61682 61682 PRINTING 59829 59829 LINE CAMP EXPENSE 57389 57389 43857 43857 493772 479939 9353 4480 178693 127875 150424 151155 0 18802 329117 297832 0 0 X 329117 297832 329117 297832 329117 297832 -31285 0 X 0 0 0 X 222620 283719 269015 385388 408126 1568868 222620 283719 269015 385388 408126 1568868 1568868 713 713 74318 95360 83678 103182 111702 468240 2037821 0.76990 0.73730 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME FROM FUNDRAISING EVENTS - 2018 AMOUNT: $ 29,324. 2019 AMOUNT: $ 37,130. 2020 AMOUNT: $ 27,327. 2021 AMOUNT: $ 34,122. 2022 AMOUNT: $ 36,195. NET INCOME FROM GAMING EVENT - 2018 AMOUNT: $ 44,994. 2019 AMOUNT: $ 58,230. 2020 AMOUNT: $ 56,351. 2021 AMOUNT: $ 69,060. 2022 AMOUNT: $ 75,507. 0 DUE FROM REIMBURSEMENT 18802 18802 DINNER 198099 161904 36195 37658 AUCTION 98778 98778 20396 296877 260682 36195 58054 58054 -21859 78210 2703 0 78210 2703 2703 75507 TX 0 HIGHLAND BELLE BOOSTER CLUB IS NOT REQUIRED TO HOLD A LICENSE TO CONDUCT THE RAFFLE ACTIVITY ASSOCIATED WITH THE SPAGHETTI SUPPER. 0 1 0 1.00000 DANA DONAHOE 4220 EMERSON AVE DALLAS TX 75205 0 DANA DONAHOE ASSISTS THE PARENTS ASSOCIATION IN ACCOUNTING ACTIVITIES AND OTHER ADMINISTRATIVE TASKS NECESSARY TO CARRY ON THE RAFFLE ACTIVITY AND REPORT ITS RESULTS. X 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE AVAILABLE FOR OFFICERS TO REVIEW BEFORE IT IS FILED. FORM 990, PART VI, SECTION C, LINE 19 TAX RETURN AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E BANQUET: PROGRAM SERVICE EXPENSES 16,420. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,420. SENIOR FUND EXPENSES: PROGRAM SERVICE EXPENSES 9,689. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,689. HOSPITALITY: PROGRAM SERVICE EXPENSES 8,072. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,072. GIFTS: PROGRAM SERVICE EXPENSES 4,249. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,249. NEW MOM PARTY: PROGRAM SERVICE EXPENSES 1,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,800. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 1,682. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,682. LOCKER ROOM: PROGRAM SERVICE EXPENSES 1,315. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,315. AWARDS/DUES EXPENSE: PROGRAM SERVICE EXPENSES 630. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 630. SCHEDULE A PART II THE PRIOR YEAR CONTRIBUTION AMOUNTS ON SCHEDULE A PART II WERE RESTATED FOR EACH YEAR PRESENTED TO PROPERLY REFLECT CONTRIBUTIONS RECEIVED IN CONNECTION WITH THE ORGANIZATION'S FUNDRAISING EVENTS.