2025-03-31T07:40:52-05:00 2024-05-31 204606609 Whitaker Spinks & Koslovsky LLP PO Box 7547 Waco TX 767147547 990EZ 2023-06-01 352718830 Waco High School Athletic Booster Club WACO 2547447137 2020 N 42nd St Waco TX 76710 Donna Black Treasurer 2547447137 2025-03-30 1 0 Roy G Spinks CPA P00105333 2547724160 2023 2025-03-06 01:10:19Z X X N/A X X 116187 X 43894 72293 41188 31105 74999 80705 80705 -5706 23047 0 17341 23047 17341 23047 17341 0 0 23047 17341 X The purpose of the Booster Club is to encourage and support the Waco High School Athletics programs and to promote school spirit. This organization will sponsor fundraising activities to provide additional funds for the Waco High School Athletics programs. Coordinating and conducting special projects for coaches, players and family members including providing sports equipment, team meals and other needs. 0 67986 Raising funds for spirit gear to promote and support the organization, coaches and students. 0 17925 Creation of media and football programs promote and support the organization. 0 11238 97149 Donna Black Treasurer 5.00 0 0 0 Alfred Freeman President 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TX Donna Black 3601 Greenleaf Dr Waco TX 76710 2547447137 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 27363 39687 43894 110944 26925 75307 66853 169085 54288 114994 110747 280029 0 0 0 280029 54288 114994 110747 280029 1.00000 1.00000 0.00000 X Form 990-EZ, Part I, Line 7 - Sales of Inventory Income: Gross Receipts: 72,293. Returns and Allowances: 0. Less Cost of Goods Sold: 41,188. Gross Profit: 31,105. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 41,188. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 41,188. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Media. Amount: 9,488. Description: Processing Fees. Amount: 2. Description: Sales Taxes. Amount: 1,721. Description: Sports Banquet. Amount: 5,917. Description: Sports Equipment. Amount: 48,626. Description: Sponsorship Expenses. Amount: 1,508. Description: Supplies. Amount: 1,593. Description: Team Events. Amount: 4,254. Description: Team Meals. Amount: 7,596. Total to Form 990-EZ, line 16: 80,705. 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.