2024-10-28T22:09:39Z 2024-06-30 431871840 HRB TAX GROUP INC 1301 MAIN ST STE 104E KANSAS CITY MO 64105 990 2023-07-01 113750775 KNIGHTS BOOSTER FOUNDATION KNIG 5409897340 3712 CHAPARRAL DRIVE ROANOKE VA 24018 TESSA URGO PRESIDENT 5409897340 2024-10-28 false true Rose Hagen P00215229 8004725625 2024-10-28 2023 2024-10-15 13:58:12Z KNIGHTS BOOSTER FOUNDATION 3712 CHAPPARRAL DRIVE Roanoke VA 24018 316102 false X N/A X 2005 VA HIGH SCHOOL ATHLETIC BOOSTER CLUB 0 0 0 50 0 21660 97251 126741 108040 301 6962 201064 103849 349766 316102 0 0 0 0 0 349065 244981 349065 244981 701 71121 212478 283599 0 212478 283599 HIGH SCHOOL ATHLETIC BOOSTER CLUB false false EQUIPMENT, SUPPLIES AND ETC. FOR THE VARIOUS SPORTS TEAMS INCLUDING FIELD MAINTENANCE AND COACHES SUPPORT, SPORT CAMPS, TROHIES, CHARTERED BUSES, MEALS, AND CAPITAL IMPROVEMENTS. true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 0 false false false false false false false false false false false false false false false 0 false false false false 0 0 true false false false false false false true true false false false false false false false false false false X NISHA PATEL 9109921575 3712 CHAPPARAL DRIVE Roanoke VA 24018 X TESSA URGO PRESIDENT 5.00 X 0 0 0 JOHN WIGGINS SECRETARY 5.00 X 0 0 0 NISHA PATEL TREASURER 5.00 X 0 0 0 false false false 1480 82308 13463 97251 TEAM FEES 37111 37111 CAMPS 9800 9800 BANQUET INCOME 1085 1085 TRACK MEET 47094 47094 TOURNAMENTS 12950 12950 108040 6962 103849 103849 316102 108040 350 4 195 676 APPAREL/INIFORMS/GEAR 65361 TEAM FOOD 33612 TRACK MEET EXPENSES 15443 OTHER EXPENSES 129340 244981 0 0 0 212478 53396 230203 212478 283599 0 0 283599 212478 283599 212478 283599 71121 X false false false X AWARDS, GIFTS, BANQUETS 11669 CAMP EXPENSES 14610 TRANSPORTATION/LODGING EXPENSES 101 COACH EXPENSES 7213 FIELD AND FACILITY MAINTENANCE 140 OFFICE SUPPLIES 195