2024-11-08T07:20:13-06:00 2024-06-30 741699466 FITTS ROBERTS KOLKHORST & CO PC 5718 WESTHEIMER STE 1900 HOUSTON TX 77057 990EZ 2023-07-01 760415172 CYPRESS FALLS HIGH SCHOOL SKYDANCERS BOOSTER CLUB CYPR 2818561000 9811 HUFFMEISTER RD HOUSTON TX 77095 PERLA LANE TREASURER 8324524562 2024-10-23 1 1 SIMON ZHANG P01291494 7132605230 2023 2024-10-15 13:58:12Z X X N/A X X 142087 X 21585 116164 775 3563 3563 0 138524 150 17 123151 123318 15206 32449 0 47655 32449 47655 32449 47655 0 0 32449 47655 X THIS ORGANIZATION WAS FORMED AND OPERATED FOR THE PURPOSE OF SUPPORTING THE CYPRESS FALLS HIGH SCHOOL SKYDANCER DRILL TEAM. THROUGH ITS MANY ACTIVITIES, THE ORGANIZATION FOSTERS HARD WORK, DICIPLINE AND COMPETITIVE SPIRIT AMONG THE YOUNG ADULTS PARTICIPATING IN THE SCHOOL SPONSORED EXTRACURRICULAR ACTIVITY. SUCH ACTIVITIES INCLUDE PROVIDING THE NEEDED FUNDS AND PARENTAL INVOLVEMENT TO COORIDINATE COMPETITIONS, COSTUMES, PROPS AND RECOGNITION OF ACHIEVEMENTS. PROVIDED FACILITIES, EQUIPMENT AND EXPENSES FOR THE DANCETEAM TO ATTEND REGIONAL CONESTS IN FEBRUARY 2024 0 0 PROVIDED FACILITIES, EQUIPMENT AND EXPENSES FOR THE DANCETEAM TO ATTEND SUMMER CAMP IN AUGUST 2023 0 0 0 IRIS HAZE PRESIDENT 7.00 0 0 0 LAURA SHAW VICE-PRESIDENT 3.00 0 0 0 DESHANNA KING CO VICE-PRESIDENT 3.00 0 0 0 KIMBERLY KELLEY SECRETARY 2.00 0 0 0 RUSSELL KOLB TREASURER 5.00 0 0 0 ANA SLESERIS PARLIAMENTARIAN 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TX PERLA LANE 9811 HUFFMEISTER HOUSTON TX 77095 8324524562 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 22360 22360 95432 86417 120578 120456 119728 542611 95432 86417 120578 120456 142088 564971 0 0 0 564971 95432 86417 120578 120456 142088 564971 1.00000 1.00000 0.00000 X CANDY SALE 3047 1247 1800 1800 COOKIE DOUGH FUND RAISER 1610 967 643 643 8 4212 3092 1120 1120 8869 5306 3563 3563 3563 0 FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: CONTEST EXPENSE. AMOUNT: 16805. DESCRIPTION: SKYDANCER SUMMER CAMP. AMOUNT: 13457. DESCRIPTION: TEAM EQUIPMENT. AMOUNT: 53384. DESCRIPTION: PROGRAM EXPENSES - OTHER. AMOUNT: 17103. DESCRIPTION: PROGRAM EXPENSES - CHOREOGRAPHY. AMOUNT: 4434. DESCRIPTION: PROGRAM EXPENSES - PRODUCT SALES. AMOUNT: 2616. DESCRIPTION: PROGRAM EXPENSES - SPRING SHOW. AMOUNT: 2742. DESCRIPTION: PROGRAM EXPENSES - SPRING TRIP. AMOUNT: 12610. TOTAL TO FORM 990-EZ, LINE 16: 123151. 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.