2025-01-16T13:58:15-05:00 2024-05-31 461342127 Sarah D Parish EA LLC 129 W Main Street Gun Barrel City TX 75156 990EZ 2023-06-01 611810267 MABANK ATHLETIC BOOSTER CLUB MABA PO BOX 1426 MABANK TX 75147 TAMMY TRUELOVE TREASURER 9038808008 2025-01-06 false true Sarah D Parish EA P00133814 9037131040 2025-01-16 2023 2024-10-15 13:58:12Z X X X X 130516 X 130516 130516 29500 700 32212 64017 126429 4087 48579 52666 48579 52666 0 0 0 0 48579 52666 0 0 48579 52666 SUPPORT MABANK ISD ATHLETIC EVENTS PURCHASE NECESSARY ATHLETIC EQUIPMENT FOR SPORTING EVENTS IN MABANK ISD. PROVISION OF SCHOLARSHIPS AND ENCOURAGE THE PARTICIPATION IN ATHLETIC EVENTS OF THE SCHOOL DISTRICT. 126429 126429 NATHAN FOOTE PRESIDENT 2.00 0 0 0 CHRISSY ADAMS VICE PRESIDENT 2.00 0 0 0 TAMMY TRUELOVE TREASURER 2.00 0 0 0 CHRISTINA WAGNER-ASHLEY SECRETARY 2.00 0 0 0 false false false false false false false false false TAMMY TRUELOVE PO BOX 1426 MABANK TX 75147 9038808008 false false false false false false false false false false false NONE NONE true X 65849 69674 119844 108129 130516 494012 65849 69674 119844 108129 130516 494012 494012 313 52 365 494377 0.99930 0.99890 X List of grants and similar amounts paid Part I line 10 ACTIVITY CASH CONTRIBUTION GRANTEE MABANK ISD ATHLETIC DEPARTMENT STREET 310 E MARKET ST CITY, STATE, ZIP MABANK, TX 75147RELATIONSHIP SUPPORTED ORGANIZATION AMOUNT 29,500 Description of other expenses Part I line 16 DESCRIPTION AMOUNTBANK FEES 48SUPPLIES 5,864ENTRY FEES 5,747SUPPLIES AND EQUIPMENT ALL DEPT 4,150BOOSTER STORE MERCHANDISE 8,061BANQUET EXPENSE 5,351FUNDRAISING EXPENSE 13,728DUES AND SUBSCRIPTIONS 125CONCESSION STAND PURCHASES 4,689MEALS AND TRAVEL ALL DEPARTMENTS 5,332GIFTS 164STUDENT ENTERTAIMENT 10,758