2025-10-21T09:35:10-07:00 2025-07-31 431803128 COMPERE AND ROBINETTE PO BOX 428 OZARK MO 65721 990EZ 2024-08-01 460855905 OZARK TIGERS BOOSTER CLUB INC OZAR 4173536984 PO BOX 861 OZARK MO 65721 WILLIAM SHANE VAUGHN President 2025-10-21 true true GARY W WOOD P01057674 4175814100 2024 2025-03-06 01:10:19Z X X N/A X X 142322 X 140824 1498 0 0 0 0 142322 60 145667 145727 -3405 197229 193824 X 191666 188141 5563 5683 197229 193824 197229 193824 THE PURPOSE FOR WHICH THE BOOSTER CLUB IS ORGANIZED IS TO PROMOTE AND PROVIDE ECONOMIC SUPPORT FOR THE ACADEMIC AND EXTRACURRICULAR ACTIVITIES OF THE OZARK RVI SCHOOL DISTRICT, OZARK, MISSOURI, AND OTHER EXCLUSIVELY CHARITABLE, EDUCATIONAL, OR SCIENTIFIC PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE THE PURPOSE FOR WHICH THE BOOSTER CLUB IS ORGANIZED IS TO PROMOTE AND PROVIDE ECONOMIC SUPPORT FOR THE ACADEMIC AND EXTRACURRICULAR ACTIVITIES OF THE OZARK RVI SCHOOL DISTRICT, OZARK, MISSOURI, AND OTHER EXCLUSIVELY CHARITABLE, EDUCATIONAL, OR SCIENTIFIC PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE 145727 145727 WILLIAM SHANE VAUGHN President 0 0 DOUGLAS E KISSINGER Vice President 0 0 RENAE TENNISON Secretary 0 0 JEREMY TENNISON Treasurer 0 0 false false false false false false false 0 0 0 false 0 0 false RENAE TENNISON PO BOX 166 OZARK MO 65721 4173536984 false false false false false false false false false false false NONE NONE true X 7075 7075 0 0 7075 7075 0 7075 410 375 2404 3524 1498 8211 0 0 15286 140424 0.46280 0.46280 X Other Expenses.1001 Advertising and Promotion $2400 Other Expenses.1 FOOD FOR RESALE $79374 Other Expenses.2 ATHLETIC PURCHASES $49888 Other Expenses.3 SCHOLARSHIPS $5000 Other Expenses.4 SMALL EQUIPMENT $4206 Other Expenses.5 MERCHANT ACCOUNT FEES $2002 Other Expenses.6 BOARD MEETING EXPENSE $1308 Other Expenses.7 LABOR $500 Other Expenses.8 SUPPLIES $478 Other Expenses.9 AWARDS $400 Other Expenses.10 EQUIPMENT REPAIR $104 Other Expenses.12 BANK FEES $5 Other Expenses.13 BAD DEBT $2 Other Assets.1005 Accounts Receivable - Beginning $2444 Accounts Receivable - Ending $2444 Other Assets.1 INVENTORY - Beginning $3119 INVENTORY - Ending $3239