2025-12-05T11:09:39-06:00 2025-06-30 752138464 OLIVER RAINEY & WOJTEK LLP 2909 SHERWOOD WAY SUITE 300 SAN ANGELO TX 76901 990EZ 2024-07-01 834242168 LIBERTY HILL VOLLEYBALL BOOSTER CLUB LIBE 5127516776 PO BOX 331 LIBERTY HILL TX 78642 JANA STARRITT TREASURER 5127516776 2025-12-05 1 0 X WILLIAM J TAYLOR CPA P01321346 3259426713 2024 2025-03-06 01:10:19Z X X HTTPS://LHHSVOLLEYBALL.BOOSTERHUB.COM/HOME/240 X X 72275 X 3500 22191 42995 3589 3589 72275 7000 145 35 68247 75427 -3152 31305 0 28153 X 31305 30234 0 149 31305 30383 0 2230 31305 28153 X TO SUPPORT AND ADVANCE THE VOLLEYBALL PROGRAM THROUGH FUNDRAISING EFFORTS, PROVIDING RESOURCES FOR EQUIPMENT, TRAINING, AND OPERATIONAL NEEDS, AND FOSTERING COMMUNITY SPIRIT AND SPORTSMANSHIP AMONG ATHLETES, COACHES, AND FAMILIES. THE ORGANIZATION PROVIDED ESSENTIAL FINANCIAL AND LOGISTICAL SUPPORT TO ENHANCE THE VOLLEYBALL PROGRAM'S RESOURCES, DIRECTLY IMPACTING ATHLETE SAFETY, PERFORMANCE, AND TRAINING QUALITY FOR ALL LEVELS. THIS WAS PRIMARILY ACCOMPLISHED THROUGH THE PURCHASE OF SPECIALIZED EQUIPMENT AND FUNDING FOR NECESSARY TRAINING AIDS. 7000 70807 70807 CARRIE BETZEN PRESIDENT 1.00 0 0 0 MELISSA HENNIG VICE PRESIDENT 1.00 0 0 0 JANA STARRITT TREASURER 1.00 0 0 0 SHAUNA GRIFFIN SECRETARY 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JANA STARRITT PO BOX 331 LIBERTY HILL TX 78642 5127516776 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 4769 4160 24647 29579 46495 109650 2241 1075 45837 30025 22191 101369 7010 5235 70484 59604 68686 211019 0 0 0 211019 7010 5235 70484 59604 68686 211019 1.00000 1.00000 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: INDIVIDUALS. AMOUNT GIVEN: 7,000. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: CONCESSION EXPENSES. AMOUNT: 6,015. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 37,921. DESCRIPTION: TEAM BANNERS. AMOUNT: 525. DESCRIPTION: COACHES GIFTS. AMOUNT: 1,196. DESCRIPTION: DUES & FEES. AMOUNT: 2,859. DESCRIPTION: INSURANCE. AMOUNT: 455. DESCRIPTION: LETTERMAN JACKETS. AMOUNT: 148. DESCRIPTION: PINK OUT SHIRTS AND TOWELS. AMOUNT: 2,706. DESCRIPTION: MEALS. AMOUNT: 11,583. DESCRIPTION: BANQUET EXPENSES. AMOUNT: 4,839. TOTAL TO FORM 990-EZ, LINE 16: 68,247. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 149. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,230. 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.