2024-10-28T16:29:24-04:00 2024-06-30 752168901 WATERS VOLLMERING & ASSOCIATES LLP 990 N WALNUT CREEK DR STE 2000 MANSFIELD TX 760638031 990EZ 2023-07-01 273072928 GOLD DUSTER BOOSTER CLUB GOLD 2142989356 3001 E BROAD ST MANSFIELD TX 76063 RACHEL HOOD TREASURER 2142989356 2024-10-16 false CAREY ADAMS P01233935 8174730228 2024-10-16 2023 2024-10-15 13:58:12Z X X N/A X X 71163 X 2750 49237 19176 71163 1620 80568 82188 -11025 22305 11280 X 26720 14144 408 1027 27128 15171 4823 3891 22305 11280 X PROVIDE EQUIPMENT, SUPPLIES, SCHOLARSHIPS, TRAVEL EXPENSES, AND BANQUETS HONORING MEMBERS,WHICH THE SCHOOL DISTRICT IS UNABLE TO PROVIDE. PROVIDE EQUIPMENT, SUPPLIES, SCHOLARSHIPS, TRAVEL EXPENSES, AND BANQUETS HONORING MEMBERS,WHICH THE SCHOOL DISTRICT IS UNABLE TO PROVIDE. 79575 79575 MELANIE WINTERS PRESIDENT 1.00 0 VICTORIA ESPINOZA VICE PRESIDE 1.00 0 CHERYL MOSES SECRETARY 1.00 0 RACHEL HOOD TREASURER 2.00 0 false false false false false false false false false RACHEL HOOD 3001 E BROAD ST MANSFIELD TX 76063 2142989356 false false false false false false false false false false false NONE NONE true X 2750 2750 68413 68413 71163 71163 71163 71163 71163 1.00000 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES TEAM COMP TRAVEL 11,370 TEAM TRIP 9,500 LIABILITY INSURNACE 404 VARSITY FUND EXPENSES 18,676 TEAM MEALS/SNACKS 2,121 BANQUET EXPENSES 6,019 OTHER BOOSTER PROGRAM EXP 3,383 DIRECTOR/TEAM EXPENSES 6,657 BOOSTER FUNDRAISING EXP 2,613 HOSTED COMPETITION EXP 13,604 OPERATIONS 104 SCHOLARSHIPS 1,000 SOCO EXPENSES 1,260 SPIRIT 3,857 TOTAL 80,568 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 408 0 PREPAID EXPENSES AND DEFERRED CHARGES 0 1,027 TOTAL 408 1,027 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,500 2,991 DEFERRED REVENUE 3,323 900 FORM 990-EZ, PART III PROVIDE EQUIPMENT, SUPPLIES, SCHOLARSHIPS, TRAVEL EXPENSES, AND BANQUETS HONORING MEMBERS,WHICH THE SCHOOL DISTRICT IS UNABLE TO PROVIDE.