2025-03-04T12:06:41-06:00 2024-06-30 752138464 OLIVER RAINEY & WOJTEK LLP 2909 SHERWOOD WAY SUITE 300 SAN ANGELO TX 76901 990EZ 2023-07-01 742847010 TEAM ACROTEX SCHOLARSHIP AND TRAINING FUND TEAM 5124265493 708 ROUND ROCK W DR ROUND ROCK TX 78681 MICHELLE HARDEMAN TREASURER 5124265493 2025-03-04 1 1 MEGHAN D KAUTEN CPA P01320734 3259426713 2023 2025-03-06 01:10:19Z X X X X X 139591 X 45495 6329 48035 39732 2749 36983 136842 59645 608 50016 110269 26573 25293 0 51866 X 24365 51449 928 417 25293 51866 0 0 25293 51866 X TO TRAIN AMATEUR ATHLETES IN THE SPORT OF GYMNASTICS AND TO ASSIST THESE INDIVIDUALS IN COMPETING IN LOCAL, STATE, REGIONAL, AND NATIONAL GYMNASTIC COMPETITIONS. MEET FEES, TRAINING COSTS, AND TRAVEL EXPENSES TO GYMNASTIC COMPETITIONS IN ORDER FOR ACRO AND ARTISTIC GYMNASTS TO COMPETE. THESE EXPENSES INCLUDE MEET ENTRY FEES TO VARIOUS COMPETITIONS, INDEPENDENT CONTRACT PAYMENTS FOR COACHES, MILEAGE, HOTEL, AND PER DIEM EXPENSES. 0 104200 104200 KORTNEY LANGSTON SERGEANT OF ARMS 1.00 0 0 0 KELLY PERKINS PRESIDENT 4.00 0 0 0 KRISTEN BURROUGHS VICE PRESIDENT 1.50 0 0 0 MICHELLE HARDEMAN TREASURER 4.00 0 0 0 GENNY PHILLIPS SECRETARY 1.00 0 0 0 MARRYANN MAHER FUNDRAISING CHAIR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MICHELLE HARDEMAN 708 ROUND ROCK W DR ROUND ROCK TX 78681 5124265493 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 76779 54324 78293 84810 139591 433797 76779 54324 78293 84810 139591 433797 433797 433797 1.00000 1.00000 X VERTICAL RAISE 18982 18982 TEAM FUNDRAISING PLATFORM 14715 14715 3 6035 6035 2749 39732 39732 2749 2749 36983 FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: COACHES APPAREL EXPENSE. AMOUNT: 164. DESCRIPTION: COACHES EDUCATION. AMOUNT: 85. DESCRIPTION: USAG DUES. AMOUNT: 388. DESCRIPTION: COMPULSORY COACH EXPENSE. AMOUNT: 8,623. DESCRIPTION: INSURANCE. AMOUNT: 446. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 30. DESCRIPTION: QUICKBOOKS FEES. AMOUNT: 5,014. DESCRIPTION: SPIRIT FUND EXPENSES. AMOUNT: 6,292. DESCRIPTION: OPTIONAL COACH EXPENSE. AMOUNT: 24,230. DESCRIPTION: TRAVEL. AMOUNT: 3,888. DESCRIPTION: COMPULSORY GYMNAST. AMOUNT: 155. DESCRIPTION: OPTIONAL GYMNAST. AMOUNT: 190. DESCRIPTION: DEPRECIATION. AMOUNT: 511. TOTAL TO FORM 990-EZ, LINE 16: 50,016. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 928. END OF YEAR AMOUNT: 417. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.