2025-02-20T10:47:26-05:00 2024-12-31 812956154 RENOSI Inc 13506 Summerport Village Pkwy 1506 Windermere FL 34786 990EZ 2024-01-01 471205169 Georgetown ISD Georgetown High School Volleyball Booster Club Inc PARE 7137158035 2211 N Austin Ave Georgetown TX 78626 Ryan Oshaughnessy Treasurer 7137158035 2025-02-19 true true Drew Englund P02156719 4076140112 2025-02-20 2024 2025-03-06 01:10:19Z 5271 X X X X 59803 9974 6085 0 0 0 0 0 0 36445 9852 26593 6340 5087 1253 959 44864 3000 0 0 2132 0 3988 41041 50161 -5297 77005 0 71708 77005 71708 77005 71708 0 0 77005 71708 The purpose of the organization is to support the students, parents, staff and coaches of the Georgetown High School ISD Volleyball programs by recruiting volunteers, raising funds and conducting events. Funding of Georgetown HS Programs 0 20152 Funding of Meet the Eagles event 0 6667 Funding of End of Season Banquet 0 4708 31527 Colin Gaido Secretary 0 0 0 0 Ryan OShaughnessy Treasurer 0 0 0 0 Jen Porter President 0 0 0 0 Doree Robinson Vice President 0 0 0 0 false false false false false 0 false false 0 0 0 0 false 0 0 false Ryan Oshaughnessy 2211 N Austin Ave Georgetown TX 78626 7137158035 false false false false false false false false false false false NONE 0 NONE 0 true X 43398 17517 13049 10950 9974 94888 0 24681 6855 15559 13384 60479 0 16931 47959 54616 36445 155951 0 0 0 0 0 0 0 0 0 0 0 0 43398 59129 67863 81125 59803 311318 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 311318 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 0 0 0 0 0 43398 59129 67863 81125 59803 311318 1 1 0 0 X Concessions 18549 0 18549 0 0 0 0 0 9852 BoosterBucks 13461 0 13461 0 0 0 0 0 0 2 4435 0 4435 0 0 0 0 0 0 36445 0 36445 0 0 0 0 0 9852 9852 26593 Form 990-EZ, Part I, Line 8 Description: Credit Card Fees. Amount: 959. Form 990-EZ, Part I, Line 16 Description: Program Expenses. Amount: 41041.