2025-12-14T08:44:52-00:00 2025-03-31 990EZ 2024-04-01 814762426 Roswell High School Cheerleading ROSW 4702544500 11595 King Road Roswell GA 30075 Abby Doyle President 4702544500 2025-12-14 true true Sherry Flagg P00742430 7706678454 2025-12-14 X 2024 2025-03-06 01:10:19Z X X N/A X X 117742 X 8600 41140 67890 13500 54390 112 104242 97039 97039 7203 28557 35760 X 68224 41714 68224 41714 39667 5954 28557 35760 X Advocate and support sports activities for the students at RHS. Coaches Expenses - supports Annual supplements, memberships dues and attire for Coaches and Conferences and Clinics 11049 Attire - provides backpacks, bows megaphone, cheer shoes, poms, practice wear, rain jackets and socks, Bows, Senior Applique, Warm up Jackets and Pants, Practice Wear, Game Day Shirts. 20352 Basketball Program - Supports Basketball Camps and Senior Night 690 Community Program Services - supports Philanthropy Outreach 605 Competition Team - Provides for Competition Fees 18063 Game Day Expense - supports all grade level stickers, balloons, waters, homecoming, flowers and decorations. 1323 Equipment Program Service - supports Megaphone, Poms Poms, First Aid Kits, Bags, Supplies and Other Equipment 1085 Senior Week - Supports banners and signs, dinner, flowers for moms, gifts and Year End Banquet Gifts 1746 Uniforms - supports new and replacements and repairs. 1671 Year End Banquet - supports awards, letters, decor, dinner, food, venue and gifts for Cheerleaders and Team Moms 4164 Homecoming - Supports Balloons, Decorations, Dinner and Halftime Snacks. 850 School/Staff Program - Supports Teacher of The Year 4962 Student Activities -State Regionals / Candy Locker Activity 16399 JV Competition Team - Supports Team Banner, Team Bonding, Stunt Camp, Choreography, Team Dinner. 7564 Meet The Hornets - Provides Cheerleader Gifts and Kickoff Dinner 2847 93370 Abby Doyle President 008.50 0 Elizabeth Teat Vice -President 008.50 0 Dawn Messina Treasurer 006.75 0 Kena North Secretary 003.00 0 Susan Plunkett Exec Director of Events 005.50 0 Caroline Manus Operatons Director/Varsity Campy and Sideline Coach 005.00 0 Crystal Baker Cheer Director 005.75 0 Sarah Gatlin JV Competition and Sideline Coach 006.25 0 false false false false false false false 0 0 0 false false GA Dawn Messina Treasurer RHSCBooster 11595 King Road Roswell GA 30075 4702544500 false false false false false false false false false false false NONE NONE true X 5730 6500 7808 11071 8600 39709 17933 69887 77016 124466 109142 398444 23663 76387 84824 135537 117742 438153 438153 0 0 0 0 23663 76387 84824 135537 117742 438153 1.00000 1.00000 0.00000 X Mini Camp Fundraiser 47325 47325 4668 Online Fundraising 17394 17394 1 3171 3171 8832 67890 67890 13500 13500 54390 Form 990-EZ, Part III, Line 31 Community Program Services - supports Philanthropy Outreach Grants and allocations 0, Program service expenses 605 Form 990-EZ, Part III, Line 31 Competition Team - Provides for Competition Fees Grants and allocations 0, Program service expenses 18,063 Form 990-EZ, Part III, Line 31 Game Day Expense - supports all grade level stickers, balloons, waters, homecoming, flowers and decorations. Grants and allocations 0, Program service expenses 1,323 Form 990-EZ, Part III, Line 31 Equipment Program Service - supports Megaphone, Poms Poms, First Aid Kits, Bags, Supplies and Other Equipment Grants and allocations 0, Program service expenses 1,085 Form 990-EZ, Part III, Line 31 Senior Week - Supports banners and signs, dinner, flowers for moms, gifts and Year End Banquet Gifts Grants and allocations 0, Program service expenses 1,746 Form 990-EZ, Part III, Line 31 Uniforms - supports new and replacements and repairs. Grants and allocations 0, Program service expenses 1,671 Form 990-EZ, Part III, Line 31 Year End Banquet - supports awards, letters, decor, dinner, food, venue and gifts for Cheerleaders and Team Moms Grants and allocations 0, Program service expenses 4,164 Form 990-EZ, Part III, Line 31 Homecoming - Supports Balloons, Decorations, Dinner and Halftime Snacks. Grants and allocations 0, Program service expenses 850 Form 990-EZ, Part III, Line 31 School/Staff Program - Supports Teacher of The Year Grants and allocations 0, Program service expenses 4,962 Form 990-EZ, Part III, Line 31 Student Activities -State Regionals / Candy Locker Activity Grants and allocations 0, Program service expenses 16,399 Form 990-EZ, Part III, Line 31 JV Competition Team - Supports Team Banner, Team Bonding, Stunt Camp, Choreography, Team Dinner. Grants and allocations 0, Program service expenses 7,564 Form 990-EZ, Part III, Line 31 Meet The Hornets - Provides Cheerleader Gifts and Kickoff Dinner Grants and allocations 0, Program service expenses 2,847 Form 990-EZ, Part I, Line 8, Other Revenue Othe Revenue 112 Form 990-EZ, Part I, Line 16, Other Expenses General and Administrative Expense 3,669 Form 990-EZ, Part I, Line 16, Other Expenses Coaches Expenses 11,049 Form 990-EZ, Part I, Line 16, Other Expenses Attire Expense 20,352 Form 990-EZ, Part I, Line 16, Other Expenses Community Outreach Expense 605 Form 990-EZ, Part I, Line 16, Other Expenses Game Day Expenses 1,323 Form 990-EZ, Part I, Line 16, Other Expenses Homecoming Expense 850 Form 990-EZ, Part I, Line 16, Other Expenses Senior Week Expense / Hospitality 1,746 Form 990-EZ, Part I, Line 16, Other Expenses Uniforms Expense 1,671 Form 990-EZ, Part I, Line 16, Other Expenses Banquet Prgoram Service Expense 4,164 Form 990-EZ, Part I, Line 16, Other Expenses Competition Team Expense 18,063 Form 990-EZ, Part I, Line 16, Other Expenses JV Competition Team Expense 7,564 Form 990-EZ, Part I, Line 16, Other Expenses Student Activities 16,399 Form 990-EZ, Part I, Line 16, Other Expenses Equipment Program Service 1,085 Form 990-EZ, Part I, Line 16, Other Expenses Basketball Program Service 690 Form 990-EZ, Part I, Line 16, Other Expenses Meet The Hornets 2,847 Form 990-EZ, Part I, Line 16, Other Expenses School/Staff Program Expense - TOTY 4,962 Form 990-EZ, Part II, Line 26, Liabilities Accounts Payable Beginning of year 1,172, End of year 1,259 Form 990-EZ, Part II, Line 26, Liabilities Mini Camp Beginning of year 32,770, End of year 0 Form 990-EZ, Part II, Line 26, Liabilities New Uniform Fund 8,125.00/ Other Liabilities Prepaid Exp -3,200.00/CC -230.17 Beginning of year 5,725, End of year 4,695