2025-11-13T09:04:43-05:00 2024-12-31 463602660 JOHNSON & SHELDON PLLC PO BOX 509 AMARILLO TX 791050509 990EZ 2024-01-01 465470476 AHS FOOTBALL BOOSTER CLUB AHSF 8063262000 PO BOX 1515 AMARILLO TX 79105 MARTHA HERRERA PRESIDENT 8063262000 2025-08-12 true RICHARD W BLANKENSHIP CPA P00172630 8063717661 2025-08-12 2024 2025-03-06 01:10:19Z X X N/A X X 120555 X 76708 5405 8184 -2779 38442 9810 28632 102561 781 118906 119687 -17126 62975 45849 X 58206 42120 4769 3729 62975 45849 62975 45849 HIGH SCHOOL FOOTBALL BOOSTER CLUB PLAYER MEALS PROVIDED PRIOR TO AND/OR FOLLOWING GAMES. APPROXIMATELY 250 PLAYERS BENEFITED. 26825 UNIFORMS FOR TEAM. APPROXIMATELY 60 PLAYERS BENEFITED. 42354 EQUIPMENT, SENIOR NIGHT, AND OTHER BENEFITS FOR ATHLETES, SEE SCHEDULE O. 44119 113298 MARTHA HERRERA PRESIDENT 7.00 0 CHRIS VIRDEN VICE PRESIDE 1.00 0 AARON LADD SECRETARY 2.00 0 JOSH SLUDER TREASURER 7.00 0 JASON MANNING DIRECTOR 1.00 0 JAMES SWAIN DIRECTOR 1.00 0 JUSTIN PAYNE DIRECTOR 1.00 0 false false false false false false false false false MARTHA HERRERA PO BOX 1515 AMARILLO TX 79105 8063262000 false false false false false false false false false false false NONE NONE true X 26750 67538 73707 83403 76708 328106 38264 36636 26159 31642 43847 176548 65014 104174 99866 115045 120555 504654 504654 65014 104174 99866 115045 120555 504654 1.00000 1.00000 0.00000 0.00000 X LIFTATHON 15382 15382 BANQUET 5405 5405 227 6475 1482 20787 15382 5405 227 6475 1482 8184 -2779 FORM 990-EZ, PART I, LINE 16 EXPENSES BANK FEES 96 OFFICE SUPPLIES 977 MEETINGS 177 INSURANCE 2,361 APPRECIATION GIFTS 645 BANNERS 55 DECALS 3,855 GAME & SIDELINE EQUIPMENT 32,975 LETTER JACKET PATCHES 470 MEALS 26,825 PHOTOGRAPHY 2,172 SALES TAX 353 SCRIMMAGE 200 SEASON TICKET EXPENSE 674 SENIOR NIGHT 240 SUPPLIES & MISCELLANEOUS 2,321 TAILGATE 86 UNIFORMS 41,884 WEBSITE 325 TAILGATE MEALS 1,175 NON-INVESTMENT DEPRECIATION 1,040 TOTAL 118,906 FORM 990-EZ, PART II, LINE 24 5,203 5,203 LESS ACCUMULATED DEPRECIATION 434 1,474 TOTAL 4,769 3,729