2025-03-22T14:56:15-05:00 2024-12-31 990EZ 2024-01-01 810553928 RHS SPIRIT BOOSTER % SUSIE FUSTING RHSS 6154239808 631 STONETRACE DR Murfreesboro TN 37128 SUSIE FUSTING TREASURER 6154239808 2025-03-22 false true KAREN A WARD P00072056 2025-03-22 2024 2025-03-06 01:10:19Z X X X X NON-PROFIT 144728 X 82199 62529 62529 144728 2500 100 137532 140132 4596 4596 10781 15377 0 0 0 0 10781 15377 10781 15377 0 0 TO PROVIDE FINANCIAL ASSISTANCE TO THE RHS CHEER SQUAD TO PROVIDE FINANCIAL ASSISTANCE TO THE RHS CHEER SQUAD 20470 20470 JACOB FRANK PRESIDENT 0.00 0 0 0 JENNIFER UNDERWOOD VICE PRESIDENT 0.00 0 0 0 SUSIE FUSTING TREASURER 0.00 0 0 0 LESLIE FRANKLIN SECRETARY 0.00 0 0 0 false false false false false false false false false SUSIE FUSTING 2132 SASSAFRAS DR MURFREESBORO TN 37128 6153903204 false false false false false false false false false false false NONE NONE true X 17976 64966 83900 83079 82199 332120 70999 78905 73540 71977 62529 357950 88975 143871 157440 155056 144728 690070 0 0 0 0 0 0 690070 88975 143871 157440 155056 144728 690070 1.00000 1.00000 0.00000 0.00000 X Part I Line 16 Other office expenses $7165.00 Part I Line 16 SEE SCHEDULE O $130367.00 Part II Line 26 Deferred revenue. Beginning:$10781.00 Ending: $15377.00 PART 1 LINE 17 BANK SERVICE CHARGE $ 15 PART 1 LINE 17 BANNERS 450 PART 1 LINE 17 BUSINESS REGISTRATION FEE 21 PART 1 LINE 17 BUTTONS 77 PART 1 LINE 17 CAMP COSTS 20,625 PART 1 LINE 17 CANDY SALES COGS 1,903 PART 1 LINE 17 CHEER BANQUET 809 PART 1 LINE 17 CHEER COMPETITION EXPENSE 34,864 PART 1 LINE 17 CHOREOGRAPHY 6,850 PART 1 LINE 17 CHRISTMAS EXPENSE 1,681 PART 1 LINE 17 COACHES EXPENSE 1,906 PART 1 LINE 17 DONATION 264 PART 1 LINE 17 DUES AND MEMBERSHIP 373 PART 1 LINE 17 EQUIPMENT 2,079 PART 1 LINE 17 GAS 568 PART 1 LINE 17 SCHOLARSHIP 500 PART 1 LINE 17 GOLF TOURNAMENT COGS 12,629 PART 1 LINE 17 MEALS 2,170 PART 1 LINE 17 SENIOR NIGHT AND GIFTS 1,914 PART 1 LINE 17 SIGNS 2,397 PART 1 LINE 17 TSHIRT COGS 7,841 PART 1 LINE 17 TRAVEL EXPENSE 5,212 PART 1 LINE 17 UNIFORM AND CHEER GEAR 25,219 PART 1 LINE 17 TOTAL EXPENSE $ 130,367