2024-06-26T08:25:21-05:00 2024-05-31 752138464 OLIVER RAINEY & WOJTEK LLP 2909 SHERWOOD WAY SUITE 300 SAN ANGELO TX 76901 990EZ 2023-06-01 273277572 WALL ATHLETIC BOOSTER CLUB WALL 3257036360 PO BOX 324 WALL TX 76957 CASEY BARRETT TREASURER 3256179326 2024-06-26 1 CASEY BARRETT 999009999 1 JEFFREY MCCORMICK CPA P00183892 3259426713 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X N/A X X 119827 X 1768 21631 8473 13158 96428 56263 40165 55091 15000 1068 709 70 4307 21154 33937 28636 0 62573 X 28636 37220 0 25353 28636 62573 0 0 28636 62573 X RAISE MONEY FOR WALL ISD ATHLETIC DEPARTMENT AND ENHANCE STUDENT ACTIVITIES STUDENT BANQUETS 0 1526 1526 X CHAD ROBIN HIRT PRESIDENT 1.00 0 0 0 KEVIN MAGGIE PEPPER VICE-PRESIDENT 1.00 0 0 0 ADAM DERRIC KING SECRETARY 1.00 0 0 0 CASEY BARRETT TREASURER 10.00 0 0 0 MIKE AMY BAIRD PAST TREASURER 1.00 0 0 0 BRANDON KATY GREEN TSHIRT DESIGN COORDINATOR 1.00 0 0 0 DEREK TONYA LEHR TRAILER SALES COORDINATOR 1.00 0 0 0 BRENT ANGIE MCCASLAND SPECIAL EVENTS 1.00 0 0 0 JACK KIM GRAVES SPECIAL EVENTS 1.00 0 0 0 PATRICK WENDY FRERICH SPECIAL EVENTS 1.00 0 0 0 RICKY JEANA BOEHLE SPECIAL EVENTS 1.00 0 0 0 CHAD MELISSA ROBERTSON SPECIAL EVENTS 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CASEY BARRETT PO BOX 324 WALL TX 76957 3256179236 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 4778 4390 6811 5902 1768 23649 51992 48078 84303 94673 118058 397104 56770 52468 91114 100575 119826 420753 0 0 0 420753 56770 52468 91114 100575 119826 420753 1.00000 1.00000 0.00000 X BASKETBALL TOURNAMENT 10566 10566 2082 COTTON PATCH TRACK MEET 6049 6049 3055 1 5016 5016 3336 21631 21631 8473 8473 13158 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 96,428. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 56,263. GROSS PROFIT: 40,165. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 56,263. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 56,263. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: WALL ATHLETIC DEPARTMENT. AMOUNT GIVEN: 15,000. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 709. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK SERVICE CHARGE. AMOUNT: 45. DESCRIPTION: ADVERTISING. AMOUNT: 193. DESCRIPTION: SPORTS BANQUET. AMOUNT: 1,526. DESCRIPTION: LICENSING AND PERMITS. AMOUNT: 721. DESCRIPTION: PROCESSING FEES. AMOUNT: 1,822. TOTAL TO FORM 990-EZ, LINE 16: 4,307. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 25,353. 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.