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    <TaxPeriodBeginDt>2023-02-01</TaxPeriodBeginDt>
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      <EIN>320360824</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>PARENT BOOSTER USA INC DBA LEWISVILLE HS FOOTBALL BOOSTER CLUB</BusinessNameLine1Txt>
      </BusinessName>
      <BusinessNameControlTxt>PARE</BusinessNameControlTxt>
      <PhoneNum>2149982880</PhoneNum>
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        <AddressLine1Txt>PO BOX 295218</AddressLine1Txt>
        <CityNm>LEWISVILLE</CityNm>
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      <PersonNm>LOUELLEN FISHER</PersonNm>
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      <SignatureDt>2024-06-16</SignatureDt>
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    <TaxYr>2023</TaxYr>
    <BuildTS>2023-04-26 12:10:37Z</BuildTS>
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        <DescriptionProgramSrvcAccomTxt>ORGANIZATION PROVIDED FOOD, EQUIPMENT AND SCHOLARSHIPS TO PARTICIPANTS IN TEH FOOTBALL PROGRAM, PROMOTED COMMUNITY SERVICE WITH DIRECTION FROM ORGANIZATION FOR LEADERSHIP OPPORTUNITIES WITHIN THE DISTRICT.</DescriptionProgramSrvcAccomTxt>
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          <StateAbbreviationCd>TX</StateAbbreviationCd>
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      <ForeignFinancialAccountInd>false</ForeignFinancialAccountInd>
      <ForeignOfficeInd>false</ForeignOfficeInd>
      <DonorAdvisedFndsInd>false</DonorAdvisedFndsInd>
      <OperateHospitalInd>false</OperateHospitalInd>
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        <FormAndLineReferenceDesc>Line B, Amended Return</FormAndLineReferenceDesc>
        <ExplanationTxt>The purpose of this amended return is to correct the total receipts amount on Line L, which was missing a trailing 0 and should read $128,440 instead of $12,844.</ExplanationTxt>
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        <FormAndLineReferenceDesc>Part I, Line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Other Expenses: Administrative: $4,557 Other Expenses: Equipment and Apparel: $21,730 Other Expenses: Facility and Practice Equipment: $6,180 Other Expenses: Food/Meals/Banquet: $24,184 Other Expenses: Game Day: $35,280 Other Expenses: Training and Seminars: $1,235 Other Expenses: Other: $33,676</ExplanationTxt>
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