2025-11-12T11:32:17-05:00 2025-06-30 812956154 RENOSI Inc 13506 Summerport Village Pkwy 1506 Windermere FL 34786 990EZ 2024-07-01 841877707 Broken Arrow Soccer Booster Club Inc PARE 9182324717 1901 E Albany St Broken Arrow OK 74012 Crystal Watts Treasurer 9182324717 2025-11-11 true true Samuel Bates P03333661 4076140104 2025-11-12 2024 2025-03-06 01:10:19Z 5271 X X X X 106731 0 1661 3444 1105 0 0 0 0 65387 23730 41657 0 0 0 35134 83001 0 0 0 1335 0 10883 40273 52491 30510 83050 0 113560 83050 113560 83050 113560 0 0 83050 113560 Broken Arrow Soccer Booster Club, Inc. is organized to support the athletes, parents, coaches, and administrative staff of The Broken Arrow High School Soccer program by raising funds, conducting events, and recruiting volunteers. Uniforms 0 13775 Meals 0 8584 Equipment 0 5774 28133 Crystal Watts Treasurer 0 0 0 0 Kristina Gabriel President 0 0 0 0 Christy Cornwell VP of Activities 0 0 0 0 Nellie Martin Vice President 0 0 0 0 DeLana Harrison Secretary 0 0 0 0 false false false false false 0 false false 0 0 0 0 false 0 0 false OK Crystal Watts 1901 E Albany St Broken Arrow OK 74012 9182324717 false false false false false false false false false false false NONE 0 NONE 0 true X 6539 4050 4340 0 3444 18373 0 0 0 0 36795 36795 105348 122277 87015 0 65387 380027 0 0 0 0 0 0 0 0 0 0 0 0 111887 126327 91355 0 105626 435195 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 435195 0 0 0 0 1105 1105 0 0 0 0 0 0 0 0 0 0 1105 1105 0 0 0 0 0 0 0 0 0 0 0 0 111887 126327 91355 0 106731 436300 0.9975 1 0.0025 0 X Annual Fundraiser 41953 0 41953 0 0 0 0 0 5184 Cookie Dough Sale 8800 0 8800 0 0 0 0 0 4935 1 6380 0 6380 0 0 0 0 0 3763 57133 0 57133 0 0 0 0 0 13882 13882 43251 Form 990-EZ, Part I, Line 8 Description: Sponsors. Amount: 35134. Form 990-EZ, Part I, Line 16 Description: Uniforms. Amount: 13775. Description: Meals. Amount: 8584. Description: Team Equipment. Amount: 5774. Description: Game Video Equipment. Amount: 5177. Description: Events. Amount: 3975. Description: Program Support. Amount: 2157. Description: Supplies. Amount: 709. Description: Dues and Services. Amount: 122.