2024-11-16T18:15:17Z 2024-06-30 431871840 HRB TAX GROUP INC 1301 MAIN ST STE 104E KANSAS CITY MO 64105 990EZ 2023-07-01 753050469 OWASSO RAMS TRACK & CROSS COUNTRY BOOSTER CLUB INC OWAS 9189326573 P O BOX 755 OWASSO OK 74055 MARINELLE MCALISTER TREASURER 9189326573 2024-11-14 false true Knarig Alajaji P00032118 8004725625 2024-11-16 2023 2024-10-15 13:58:12Z X X OWASSOTFXC.COM X X 132128 X 4391 12975 74218 19052 55166 40544 113076 900 498 300 116567 118265 -5189 28069 22880 27913 22725 156 155 28069 22880 28069 22880 THE ORGANIZATION SUPPORTS THE ATHLETE'S OF OWASSO PUBLIC SCHOOLS TO PARTICIATE IN TRACK MEETS ACROSS THE STATE. SUPPORTING THE ATHLETES OF OWASSO PUBLIC SCHOOLS AND SEVERAL TRACK MEETS ACROSS THE STATE. 59606 59606 KELLY BENDER VICE PRESIDENT 5.00 0 JACQLYN CAMPBELL SECRETARY 1.00 0 MARINELLE MCALISTER TREASURER 10.00 0 SHAR AGOSTO WEBSITE DESIGNER 2.00 0 AMBER ASHLEY HALL SOCIAL MEDIA 3.00 0 BETHANY ASHLOCK PRESIDENT 10.00 0 false false false false false false false false OK MARINELLE MCALISTER 12095 N 152ND E AVE Collinsville OK 74021 9189326573 false false false false false false false false false false false NONE NONE true X 80480 79986 104255 98376 132128 495225 80480 79986 104255 98376 132128 495225 495225 80480 79986 104255 98376 132128 495225 X 1.00000 HOG JOG FUNDRAISING 25127 25127 11180 OTHER FUNDRAISING 49091 49091 7872 74218 74218 19052 19052 55166 false false false false false false false false false PART I LINE 8 GENERAL MERCHANSISE INCOME 4,282, CONCESSIONS INCOME 2,657. UNIFORM INCOME 24,925, BANQUET INCOME 8,670, CLUB OPERATING INCOME 10, TOTAL INCOME IS 40,544. PART I LINE 14 STORAGE UNIT RENT 468, PHONE EXPENSE 30 FOR A TOTAL OF 498. PART I LINE 15 POSTAGE AND SHIPPING 189, PRINTING AND REPRODUCTION 111 FOR A TOTAL OF 300. PART I LINE 16 TRAVEL MEETS 25,642, UNIFORM EXPENSES 43,231, JH TRACK BANQUET EXPENSE 10,857, COACHING EXPENSES 29,511, CLUB OPERATING EXPENSES 5,948, OFFICE SUPPLIES 17, WEBSITE AND SOFTWARE EXPENSES 127, BANKING AND INTEREST EXPENSES 1,234 FOR A TOTAL OF 116,567. PART III LINE 28A PROGRAM EXPENSES ARE: TRAVEL MEETS 25,641, UNIFORM 43,231, BANQUET 10,857, COACHING EXPENSES 29,511. TOTAL IS 59,606. PART II, LINE 26 COLUMN B AN ADJUSTMENT OF 155 IS MADE TO AGREE WITH THE CHECKBOOK.