2025-10-11T12:54:33-04:00 2025-05-31 990EZ 2024-06-01 841747305 Glenn High School Guardians Boosters GLEN 7372987595 PO Box 546 Leander TX 78646 Mendy Fortin Treasurer 5124267941 2025-10-13 2024 2025-03-06 01:10:19Z X X X X Booster Club 125040 X 10858 78860 2536 0 30249 10119 20130 2537 2537 114921 4321 2226 117835 124382 -9461 90624 -33780 47383 X 85341 41176 6174 6207 91515 47383 891 0 90624 47383 X Glenn High School Dance Booster Club Dance Costumes and Uniforms 0 36339 Spring Show Production 0 27276 Instructional Dance Camp 0 19165 Banquet 0 7926 Contest 0 6506 Meals 0 4948 Equipment and transaction fees 0 2969 Other Dance Program expenses 0 12706 117835 Tracey Blatchley President 0 0 0 0 Brooke Buraglia Vice President 0 0 0 0 Mendy Fortin Treasurer 0 0 0 0 Megan Mitchell Secretary 0 0 0 false false false false false 0 false false false Mendy Fortin 528 Chitalpa St Leander TX 78641 5124267941 false false false false false false false false false false false NONE NONE true X 0 33416 80237 135415 12869 261937 0 0 0 0 0 0 0 0 0 0 0 0 0 33416 80237 135415 12869 261937 261937 0 0 0 0 0 0 0 0 0 0 0 0 261937 1 0 X Calendar Drive 12747 0 12747 0 0 0 0 0 985 Homecoming Mums 5993 0 5993 0 0 0 0 0 1511 1 5040 0 5040 0 0 0 0 0 1831 23780 0 23780 0 0 0 0 0 4327 4327 19453 Part I, line 16 | Other Expenses:, Amount:| Spring Show, $27276| Instructional Dance Camps, $19165| Contest Fees, $6506| Meals, $4948| Equipment & Transaction Fees, $2969| Other various dance program expenses, $12707| Costumes & Uniforms, $36338| Banquet, $7926| Part I, line 20 | Explanation:, Amount:| Bank Account, $-33780| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Accounts Receivable, $6174, $6207| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $891, $0|