2025-11-06T10:14:51-05:00 2025-06-30 752168901 WATERS VOLLMERING BEAVERS & ADAMS LLP 990 N WALNUT CREEK DR STE 2000 MANSFIELD TX 760638031 990EZ 2024-07-01 273072928 GOLD DUSTER BOOSTER CLUB GOLD 2142989356 3001 E BROAD ST MANSFIELD TX 76063 KATIE PELUSO TREASURER 2142989356 2025-09-29 false CAREY ADAMS P01233935 8174730228 2025-11-05 2024 2025-03-06 01:10:19Z X X N/A X X 60086 X 3025 41202 15859 60086 316 53313 53629 6457 11280 17737 X 14144 23138 1027 990 15171 24128 3891 6391 11280 17737 X PROVIDE EQUIPMENT, SUPPLIES, SCHOLARSHIPS, TRAVEL EXPENSES, AND BANQUETS HONORING MEMBERS,WHICH THE SCHOOL DISTRICT IS UNABLE TO PROVIDE. PROVIDE EQUIPMENT, SUPPLIES, SCHOLARSHIPS, TRAVEL EXPENSES, AND BANQUETS HONORING MEMBERS,WHICH THE SCHOOL DISTRICT IS UNABLE TO PROVIDE. 48570 48570 CHERYL MOSES PRESIDENT 1.00 0 VICTORIA ESPINOZA VICE PRESIDE 1.00 0 JESSICA JACKSON SECRETARY 1.00 0 KATIE PELUSO TREASURER 2.00 0 false false false false false false false false false KATIE PELUSO 3001 E BROAD ST MANSFIELD TX 76063 2142989356 false false false false false false false false false false false NONE NONE true X 2750 3025 5775 68413 57061 125474 71163 60086 131249 131249 71163 60086 131249 1.00000 1.00000 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES LIABILITY INSURNACE 304 VARSITY FUND EXPENSES 14,302 TEAM MEALS/SNACKS 2,063 BANQUET EXPENSES 6,585 OTHER BOOSTER PROGRAM EXP 580 DIRECTOR/TEAM EXPENSES 5,506 BOOSTER FUNDRAISING EXP 5,059 HOSTED COMPETITION EXP 13,009 OPERATIONS 770 SCHOLARSHIPS 1,500 SOCO EXPENSES 1,469 SPIRIT 2,166 TOTAL 53,313 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 0 97 PREPAID EXPENSES AND DEFERRED CHARGES 1,027 893 TOTAL 1,027 990 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,991 327 DEFERRED REVENUE 900 6,064 FORM 990-EZ, PART III PROVIDE EQUIPMENT, SUPPLIES, SCHOLARSHIPS, TRAVEL EXPENSES, AND BANQUETS HONORING MEMBERS,WHICH THE SCHOOL DISTRICT IS UNABLE TO PROVIDE.