2024-05-14T13:06:28-04:00 2022-12-31 431870827 BAKER DAVIS RODERIQUE 920 E 15TH ST JOPLIN MO 648042266 990EZ 2022-01-01 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 2022 2023-04-26 12:10:37Z X X WWW.WEBBCITYCARDINALS.COM X X 95612 X 18376 36014 13292 22722 16218 9687 6531 25004 72633 29453 8954 38407 34226 69099 103325 X 65189 88169 3910 15610 69099 103779 454 69099 103325 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. 5945 14899 FUNDING OF SCHOLARSHIPS DETERMINED BY WEBB CITY HIGH SCHOOL AND COMMITTEE MADE UP OF DIRECTORS WITH NO RELATED PARTIES THAT HAVE APPLIED FOR SCHOLARSHIPS. 23508 23508 38407 JENNIFER BURGESS TREASURER 5.00 0 STEPHANIE TAYLOR SECRETARY 5.00 0 CHRISSY MCKEE PRESIDENT 5.00 0 KEITH BROWN VICE PRESIDE 5.00 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 22152 26319 18359 66830 86997 82475 62531 87560 95612 415175 109149 108794 80890 87560 95612 482005 482005 109149 108794 80890 87560 95612 482005 1.00000 1.00000 0.00000 0.00000 X GOLF TOURNAMENT 15159 15159 6112 CONCESSIONS 14016 14016 2971 29175 29175 9083 9083 20092 FORM 990-EZ, PART I, LINE 8 MEDIA GUIDE 25,004 TOTAL 25,004 FORM 990-EZ, PART I, LINE 10 NAME: WEBB CITY HIGH SCHOOL ADDRESS: 621 N MADISON ST. WEBB CITY, MO 64870 CASH CONTRIBUTION: 5,945 NAME: WEBB CITY HIGH SCHOOL ADDRESS: 621 N MADISON ST. WEBB CITY, MO 64870 CASH CONTRIBUTION: 23,508 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 1,308 BANK FEES 4 BUSINESS EXPENSES 45 CHARITABLE DONATION 5,000 MSHSAA TICKETS FOR STUDEN 603 POSTAGE 234 CREDIT CARD/SQUARE FEES 610 TICKET LEAP FEES 280 TRAILER EXPENSES 757 WIRELESS 115 ROUNDING -2 TOTAL 8,954 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 3,910 15,610 TOTAL 3,910 15,610 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 454