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      <PersonNm>MONIQUE ADAMS</PersonNm>
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      <PreparerPersonNm>JAIME M HUMPHREY</PreparerPersonNm>
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    <TaxYr>2023</TaxYr>
    <BuildTS>2023-04-26 12:10:37Z</BuildTS>
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      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <ScheduleBNotRequiredInd>X</ScheduleBNotRequiredInd>
      <WebsiteAddressTxt>www.houstonoutlawsvolleyball.net</WebsiteAddressTxt>
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        <EOYAmt>2814</EOYAmt>
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      <PrimaryExemptPurposeTxt>THE ASSOCIATION IS ORGANIZED EXCLUSEVELY FOR FOSTERING AMATUER SPORTS COMPETITION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OR CORRESPONDING SECTION OF ANY OTHER FUTURE FEDERAL TAX CODE.</PrimaryExemptPurposeTxt>
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      <TaxImposedUnderIRC4912Amt>0</TaxImposedUnderIRC4912Amt>
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          <CityNm>FRESNO</CityNm>
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        <PhoneNum>8327255904</PhoneNum>
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      <ForeignOfficeInd>0</ForeignOfficeInd>
      <DonorAdvisedFndsInd>0</DonorAdvisedFndsInd>
      <OperateHospitalInd>0</OperateHospitalInd>
      <TanningServicesProvidedInd>0</TanningServicesProvidedInd>
      <RelatedOrganizationCtrlEntInd>0</RelatedOrganizationCtrlEntInd>
      <PoliticalCampaignActyInd>0</PoliticalCampaignActyInd>
      <LobbyingActivitiesInd>0</LobbyingActivitiesInd>
      <SchoolOperatingInd>0</SchoolOperatingInd>
      <TrnsfrExmptNonChrtblRltdOrgInd>0</TrnsfrExmptNonChrtblRltdOrgInd>
      <PartVIOfCompOfHghstPdEmplTxt>NONE</PartVIOfCompOfHghstPdEmplTxt>
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      <PrivateFoundation509Ind>X</PrivateFoundation509Ind>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990-EZ, Part I, Line 16 - Other Expenses</FormAndLineReferenceDesc>
        <ExplanationTxt>Description: ADVERTISING. Amount: 799. Description: ADMINISTRATIVE/OFFICE SUPPLIES. Amount: 3319. Description: INSURANCE. Amount: 2061. Description: UNIFORMS. Amount: 2954. Description: TOURNAMENT FEES. Amount: 6201. Description: WEBSITE. Amount: 374. Description: TRAVEL. Amount: 3146. Description: SUPPLIES. Amount: 3519. Description: EQUIPMENT. Amount: 706. Description: MEALS. Amount: 1756. Description: AUTO EXPENSES. Amount: 1105. Description: CAR RENTAL. Amount: 460. Description: GIFTS/PRIZES. Amount: 3529. Description: PROGRAM REFUNDS. Amount: 390. Description: MISC. Amount: 7355. Description: VARIOUS. Amount: 3552. Total to Form 990-EZ, line 16: 41226.</ExplanationTxt>
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