2025-08-15T10:08:51-05:00 2025-05-31 752138464 OLIVER RAINEY & WOJTEK LLP 2909 SHERWOOD WAY SUITE 300 SAN ANGELO TX 76901 990EZ 2024-06-01 273277572 WALL ATHLETIC BOOSTER CLUB WALL 3257036360 PO BOX 324 WALL TX 76957 CASEY BARRETT TREASURER 3256179326 2025-08-15 1 1 JEFFREY MCCORMICK CPA P00183892 3259426713 2024 2025-03-06 01:10:19Z X X N/A X X 147149 X 150 3850 3850 24002 8739 15263 119147 70606 48541 67804 60000 1121 5212 72 4524 70929 -3125 62573 0 59448 X 37220 39307 25353 20141 62573 59448 0 0 62573 59448 X RAISE MONEY FOR WALL ISD ATHLETIC DEPARTMENT AND ENHANCE STUDENT ACTIVITIES STUDENT BANQUETS 0 1223 1223 X CHAD ROBIN HIRT PAST-PRESIDENT 1.00 0 0 0 PATRICK WENDY FRERICH VICE-PRESIDENT 1.00 0 0 0 BRENT ANGIE MCCASLAND SECRETARY 1.00 0 0 0 CASEY KAILEY BARRETT TREASURER 10.00 0 0 0 GABE BRITNEY STANSBERRY PAST TREASURER 1.00 0 0 0 BRANDON KATY GREEN TSHIRT DESIGN COORDINATOR 1.00 0 0 0 ADAM DERRIC KING TRAILER SALES COORDINATOR 1.00 0 0 0 MIKE AMY BAIRD SPECIAL EVENTS 1.00 0 0 0 JACK KIM GRAVES SPECIAL EVENTS 1.00 0 0 0 CHAD JANA DUNCAN 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 4390 6811 5902 1768 150 19021 48078 84303 94673 118058 143149 488261 52468 91114 100575 119826 143299 507282 0 0 0 507282 52468 91114 100575 119826 143299 507282 1.00000 1.00000 0.00000 X BASKETBALL TOURNAMENT 14116 14116 4168 COTTON PATCH TRACK MEET 9886 9886 4571 24002 24002 8739 8739 15263 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 119,147. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 70,606. GROSS PROFIT: 48,541. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 70,606. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 70,606. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: WALL ATHLETIC DEPARTMENT. AMOUNT GIVEN: 60,000. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 5,212. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK SERVICE CHARGE. AMOUNT: 42. DESCRIPTION: ADVERTISING. AMOUNT: 150. DESCRIPTION: SPORTS BANQUET. AMOUNT: 1,223. DESCRIPTION: LICENSING AND PERMITS. AMOUNT: 560. DESCRIPTION: PROCESSING FEES. AMOUNT: 2,549. TOTAL TO FORM 990-EZ, LINE 16: 4,524. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 25,353. END OF YEAR AMOUNT: 20,141. 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.