2025-11-19T01:08:14-05:00 2025-06-30 990EZ 2024-07-01 880245972 Wooster High School AAA Boosters WOOS 7753335100 1331 E PLUMB LN Reno NV 895023612 Chelsea Sae Wong President 7758420205 2025-11-20 2024 2025-03-06 01:10:19Z X X N A X X 64378 X 7324 0 54591 3989 50602 1502 4664 -3162 961 55725 53132 0 0 0 0 0 6894 60026 -4301 33008 28707 33008 28707 33008 28707 33008 28707 IT IS OUR PURPOSE TO PROVIDE OPPORTUNITIES AND ENCOURAGEMENT FOR PARENTAL INVOLVEMENT AT EARL WOOSTER HIGH SCHOOL AS WELL AS PROVIDING FOR THE ADVANCEMENT OF EDUCATION BY SUPPORTING WOOSTER HIGH SCHOOLS NEEDS BY FILLING IN THE GAPS BOTH FINANCIALLY WITH OUR FUNDRAISING AND PHYSICALLY WITH OUR VOLUNTEERING THROUGHOUT THE SCHOOL YEAR. Student Athlete Support - ACES Fundraising to support equipment and uniform purchases team fees and expenses. 0 29416 Safe & Sober Graduation Night - To provide graduates with a safe non-alcoholic graduation event 0 1957 Student Athlete Academic and Social Clubs - Rib Cookoff Fundraising to support equipment and uniform purchases team fees and registration and transportation expenses for away events 0 7425 38798 Chelsea Sae-Wong PRESIDENT 5 0 0 0 Peter Satre Secretary 5 0 0 0 Jim Browne TREASURER 5 0 0 0 false false false false false 0 false false false NV Chelsea SaeWong 1331 E PLUMB LN Reno NV 895023612 7753335100 false false false false false false false false false false NONE NONE true X 5540 22707 86 4391 7324 40048 10172 12516 44355 0 0 67043 0 7155 0 0 0 7155 0 0 0 0 0 0 0 0 0 0 0 0 15712 42378 44441 4391 7324 114246 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 114246 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 477 0 0 0 477 15712 42855 44441 4391 7324 114723 0.9958 0.9963 0 0.00 X ACES 29416 0 29416 0 0 0 0 0 0 RCO Tips Wages 7425 0 7425 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 36841 0 36841 0 0 0 0 0 0 0 36841 Part I, line 8 | Other Revenues:, Amount:| Venmo Account Verification Charges, $1| Instacart Subscription Reimbursement, $99| Track Spirit Pack - Square Payments Transactions Only Non-Fundraiser, $500| Walmart Return Returned Coffee Pot, $22| RMA Square Payments Transactions Only non-Fundraiser, $339| Part I, line 10 | Grants And Similar Amounts Paid:, Amount:| Adopt-A-Colt Donations, $735| Rib Cookoff Hours and Tip Payments: Athletic Dept.,Baseball Boys Basketball Cheerleading Cross Country Football Girls Golf Girls Soccer Key Club Senior Class Swimming Track Volleyball Wrestling, $7425| Snack Bar Fundraiser Payments: Athletic Dept Boys Soccer Cheerleading Football Girls Soccer IB Council Track, $6051| Donation Payout: Football Army National Guard $2412.35 Athletic Dept Banner $1000 Girls & Boys Tennis Grant $500 each Girls Tennis Auction Payout $500, $4912| IB Graduation, $152| MYP Luncheon, $529| Teacher Appreciation Year-Long Events, $1338| Viva Voce, $49| Student Voice Square Payments, $568| Safe & Sober Senior Graduation Trip, $1957| ACES Game Fundraiser Payouts: Athletic Dept Baseball Boys Soccer Boys Tennis Crochet Club Girls Basketball Girls Soccer Girls Tennis Key Club Korean Club Rubiks Cube Club Senior Class Spanish Club Swimming Track Tutoring Volleyball Wooster Players, $29416| Part I, line 16 | Other Expenses:, Amount:| Golden Horseshoe Scholarships, $2000| Instacart Subscription, $178| Wrestling Hospitality Room, $593| Supplies: Storage Bins Square Reader Banner Images, $755| State Farm Liability Insurance, $475| Back To School Event - Great Basin, $368| Petty Cash Withdrawal + Banking Fee, $105| Venmo Fees, $1| Track Spirit Pack Square Transactions Only - No Fundraising, $500| RMA Square Payments Transactions Only - No Fundraising, $339| Mailchimp Email Subscription, $188| Adopt A Colt Purchases Reimbursements, $1392|