2025-07-31T08:16:28-05:00 2025-06-30 461645526 DANCE BIGELOW & CO PC 433 E LAS COLINAS BLVD STE 1290 IRVING TX 75039 990EZ 2024-07-01 202806369 GUYER SILVERADOS BOOSTER CLUB GUYE 9403673156 7501 TEASLEY LANE DENTON TX 76210 SARRAH BRAZELL PRESIDENT 9403673156 2025-07-24 1 0 MARK BIGELOW P00531777 9725561190 2024 2025-03-06 01:10:19Z X X WWW.DENTONISD.ORG/PAGE/5868 X X 100341 X 10231 46975 2100 41035 15475 25560 84866 1000 1074 45940 48014 36852 35071 0 71923 35071 71923 35071 71923 0 0 35071 71923 X THE PURPOSE OF THE GUYER SILVERADOS BOOSTER CLUB SHALL BE TO SUPPORT THE GUYER HIGH SCHOOL SILVERADOS. THE BOOSTER CLUB SUPPORT WILL ALLOW THE DRILL TEAM TO PERFORM AND ENTERTAIN AUDIENCES THROUGH PRECISION DANCES AND TO BOOST THE MORALE AND SPIRIT OF THE SCHOOL. THE SUPPORT SHALL ALSO LEAD DRILL TEAM MEMBERS TO DEVELOP CHARACTER, LEADERSHIP, SELF-DISCIPLINE, SPORTSMANSHIP, AND INDIVIDUAL RESPONSIBILITY IN EACH MEMBER, WHILE MAINTAINING HIGH MORAL STANDARDS. TO ALLOW THE DRILL TEAM MEMBERS TO ATTEND DANCE COMPETITIONS. 0 6546 TO ALLOW THE DRILL TEAM MEMBERS AN OPPORTUNITY TO TRAIN AND LEARN CHOREOGRAPHY TO VARIOUS ROUTINES FOR THE SCHOOL YEAR. 0 500 TO PROVIDE EQUIPMENT, UNIFORMS, AND ROAD MEALS FOR THE DRILL TEAM MEMBERS. 0 19291 26337 ANGIE LEE PRESIDENT 5.00 0 0 0 KELLY HAWKINS TREASURER 4.00 0 0 0 PAM YOUNG VICE PRESIDENT 1.00 0 0 0 CHLOE WOODFORD SECRETARY 1.00 0 0 0 SULINDA TRILOPS HISTORIAN 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 KELLY HAWKINS 7501 TEASLEY LANE DENTON TX 76210 9403673156 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 70987 80022 36376 2753 12331 202469 20896 730 20132 44974 59499 146231 1183 48061 17297 27509 28511 122561 93066 128813 73805 75236 100341 471261 0 0 0 471261 93066 128813 73805 75236 100341 471261 1.00000 1.00000 0.00000 X X 3RD PARTY FUNDRAISER 12410 12410 5888 FUNDRAISING MERCHANDISE 14154 14154 7295 4 14471 14471 2292 41035 41035 15475 15475 25560 FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: SCHOLARSHIPS. DATE OF GIFT: 12/31/24. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 1,000. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BOOSTER EVENT. AMOUNT: 1,272. DESCRIPTION: CAMP EXPENSES. AMOUNT: 500. DESCRIPTION: COMPUTER SOFTWARE. AMOUNT: 411. DESCRIPTION: COSTUMES. AMOUNT: 9,345. DESCRIPTION: EVENT SUPPLIES EQUIPMENT. AMOUNT: 868. DESCRIPTION: CONTEST COSTS. AMOUNT: 6,546. DESCRIPTION: PICTURES. AMOUNT: 725. DESCRIPTION: SENIOR RINGS. AMOUNT: 4,508. DESCRIPTION: SPRING SHOW. AMOUNT: 7,596. DESCRIPTION: STORAGE. AMOUNT: 357. DESCRIPTION: SWEET NIGHT. AMOUNT: 560. DESCRIPTION: TEAM EVENT. AMOUNT: 8,337. DESCRIPTION: TEAM MEAL. AMOUNT: 3,440. DESCRIPTION: SPIRIT SUPPLIES. AMOUNT: 1,475. TOTAL TO FORM 990-EZ, LINE 16: 45,940. 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.