2024-11-01T08:22:07-05:00 2024-06-30 752138464 OLIVER RAINEY & WOJTEK LLP 2909 SHERWOOD WAY SUITE 300 SAN ANGELO TX 76901 990EZ 2023-07-01 832007073 LH PANTHER BASEBALL BOOSTERS LHPA 5129733930 PO BOX 353 LIBERTY HILL TX 78642 KEVEN COGGIN TREASURER 5129733930 2024-11-01 1 1 WILLIAM J TAYLOR CPA P01321346 3259426713 2023 2024-10-15 13:58:12Z X X N/A X X 96472 X 28491 42698 5200 619 19464 4702 14762 91770 650 4346 138 68574 73708 18062 50305 0 68367 50305 68367 0 50305 68367 0 0 50305 68367 X TO SUPPORT ALL TEAMS FOR LIBERTY HILL SCHOOL PANTHER BASE. SUPPLIES, PRINTING, AND MEDIA 0 70116 70116 JARROD DYER PRESIDENT 30.00 0 0 0 LANA VOTH VICE PRESIDENT 20.00 0 0 0 FORREST MOORE VICE PRESIDENT 20.00 0 0 0 SUZIE NEUENSCHWANDER SECETARY 30.00 0 0 0 KEVEN COGGIN TREASURER 30.00 0 0 0 TOM MCVAN VICE PRESIDENT 20.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 KEVEN COGGIN PO BOX 1641 LIBERTY HILL TX 78642 5129733930 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 33370 33691 67061 63302 46541 42698 152541 30835 19464 50299 63302 110746 95853 269901 0 0 0 269901 619 619 619 619 63302 110746 96472 270520 0.99770 0.00230 X 19464 19464 4702 19464 19464 4702 4702 14762 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 619. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: DUES & FEES. AMOUNT: 2,803. DESCRIPTION: MEDIA. AMOUNT: 75. DESCRIPTION: SUPPLIES. AMOUNT: 4,319. DESCRIPTION: UNIFORMS. AMOUNT: 12,095. DESCRIPTION: EQUIPMENT. AMOUNT: 9,133. DESCRIPTION: GEAR. AMOUNT: 7,808. DESCRIPTION: SUMMER CAMP. AMOUNT: 13,575. DESCRIPTION: GAME ACTIVITIES. AMOUNT: 14,219. DESCRIPTION: TEAM EVENTS. AMOUNT: 4,547. TOTAL TO FORM 990-EZ, LINE 16: 68,574. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.