2025-10-10T08:03:09-04:00 2025-05-31 990EZ 2024-06-01 474584657 LAKE TRAVIS GIRLS ATHLETIC BOOSTER CLUB INC LAKE 6156049486 3322 RANCH ROAD 620 S AUSTIN TX 78738 Sarah Underhill Treasurer 6156049486 2025-10-11 false 2024 2025-03-06 01:10:19Z X X X X 73469 X 11831 1215 58977 17962 41015 383 0 383 1063 55507 1500 58357 59857 -4350 18472 0 14122 18472 14122 18472 14122 18472 14122 Provided financial and volunteer support to the Lake Travis High School girls basketball teams. Funded uniforms equipment tournament fees travel expenses scholarships and team banquets. Supported around 50 student-athletes annually. Provided financial and volunteer support to the Lake Travis High School girls basketball teams including funding for uniforms equipment tournament fees travel scholarships and team banquets. Supported approximately 50 student-athletes throughout the year. 0 58357 58357 Kirk Orgeldinger President 10 0 0 0 Trisha Zager Vice President 10 0 0 0 Erika Franklin Secretary 5 0 0 0 Amy van Heigningen Treasurer 10 0 0 0 false false false false false false false false false TX Amy Price van Heijningen 3322 RANCH ROAD 620 S AUSTIN TX 78738 5129945994 false false false false false false false false false false false NONE NONE true X 0 0 0 0 11831 11831 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11831 11831 0 11831 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1063 1063 12894 0 0.9176 0.9178 X Part II, line 10 | S.No:, Amount:, Description:| 1, $1063, bank interest and miscellaneous income| BoosterBucks Sponsorships and Concessions 58977 0 58977 0 9219 0 5307 0 3436 58977 0 58977 0 9219 0 5307 0 3436 17962 41015 Part I, line 8 | Other Revenues:, Amount:| bank interest and miscellaneous income, $1063| Part I, line 16 | Other Expenses:, Amount:| Program & Team Support Uniforms Travel Banquet Supplies Scholarships, $58357.00| Revenue (Part I),line 8 | Explanation:| Other revenue consists of bank interest and miscellaneous income totaling $1,062.94. Expenses (Part I),line 16 | Explanation:| Other expenses consist primarily of program and team support costs including uniforms travel scholarships software and communication expenses and other operational costs totaling $58,357.39.