2024-05-14T13:08:12-04:00 2023-12-31 431870827 BAKER DAVIS RODERIQUE 920 E 15TH ST JOPLIN MO 648042266 990EZ 2023-01-01 201835112 WEBB CITY ATHLETIC BOOSTER CLUB INC WEBB 4176230400 PO BOX 281 WEBB CITY MO 64870 JENNIFER BURGESS TREASURER 4176230400 2024-05-13 true JENNIFER BURGESS 999009999 false WILLIAM F RODERIQUE CPA P00307281 4177820829 2024-05-13 2023 2023-04-26 12:10:37Z X X WWW.WEBBCITYCARDINALS.COM X X 94448 X 18607 52766 38370 14396 15136 20120 -4984 7939 35958 58610 6331 64941 -28983 103325 74342 X 88169 60743 15610 15665 103779 76408 454 2066 103325 74342 PUBLIC SCHOOL ATHLETIC SUPPORT FINANCIAL SUPPORT OF THE ATHLETIC DEPARTMENT OF WEBB CITY HIGH SCHOOL, PROVIDING EQUIPMENT AND OTHER ITEMS OF NEED. THESE ALLOCATIONS BENEFIT ALL TEAMS AND THEIR MEMBERS. 6000 12331 FUNDING OF SCHOLARSHIPS DETERMINED BY WEBB CITY HIGH SCHOOL AND COMMITTEE MADE UP OF DIRECTORS WITH NO RELATED PARTIES THAT HAVE APPLIED FOR SCHOLARSHIPS. 52610 52610 64941 JENNIFER BURGESS TREASURER 000.00 0 STEPHANIE TAYLOR SECRETARY 000.00 0 CHRISSY MCKEE PRESIDENT 000.00 0 KEITH BROWN VICE PRESIDE 000.00 0 false false false false false false false false false JENNIFER BURGESS 9778 COUNTY LANE 218 WEBB CITY MO 64870 4175298000 false false false false false false false false false false false NONE NONE true X 26319 18359 44678 82475 62531 87560 95612 94448 422626 108794 80890 87560 95612 94448 467304 467304 108794 80890 87560 95612 94448 467304 1.00000 1.00000 0.00000 0.00000 X CARDINALFEST 29243 29243 27150 GOLF TOURNAMENT 12532 12532 5552 1 9108 9108 4603 50883 50883 37305 37305 13578 FORM 990-EZ, PART I, LINE 8 MEDIA GUIDE 7,834 DIRECT PUBLIC SUPPORT 105 TOTAL 7,939 FORM 990-EZ, PART I, LINE 10 NAME: WEBB CITY HIGH SCHOOL ADDRESS: 621 N MADISON ST. WEBB CITY, MO 64870 CASH CONTRIBUTION: 6,000 NAME: WEBB CITY HIGH SCHOOL ADDRESS: 621 N MADISON ST. WEBB CITY, MO 64870 CASH CONTRIBUTION: 52,610 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 1,308 BANK FEES 4 BUSINESS EXPENSES 130 COACHING SUPPORT 250 MSHSAA TICKETS FOR STUDEN 2,533 POSTAGE 166 CREDIT CARD/SQUARE FEES 1,640 SUPPLIES 61 TRAILER EXPENSES 60 WIRELESS 180 ROUNDING -1 TOTAL 6,331 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 15,610 15,665 TOTAL 15,610 15,665 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 454 2,066