2025-03-18T09:42:11-07:00 2024-06-30 742555110 Figer & Company CPAs 4101 Parkstone Heights Drive Suite Austin TX 78746 990EZ 2023-07-01 800945495 JAMES BOWIE HIGH SCHOOL FOOTBALL BOOSTER CLUB JAME 4103 SLAUGHTER LANE AUSTIN TX 78737 Cheri Sullivan Treasurer-ELECT 2025-03-16 true true Michael G Figer P00186917 5123272266 2023 2025-03-06 01:10:19Z X X www.bowiefootball.org X X 194076 X 194076 0 0 0 0 194076 1200 154723 155923 38153 46852 85005 X 45052 85005 1800 46852 85005 46852 85005 SUPPORT PUBLIC HIGH SCHOOL ATHLETIC FOOTBALL PROGRAMS. THE JAMES BOWIE HIGH SCHOOL FOOTBALL BOOSTER CLUB ORGANIZES AND FACILITATES PROGRAMS THAT SUPPLEMENT FUNDING FOR THE JAMES BOWIE HIGH SCHOOL FOOTBALL PROGRAM'S FACILITIES AND PLAYER EQUIPMENT AND PROVIDES SCHOLARSHIP AWARDS. 132535 132535 KYM LEDFORD President 1.00 0 Sophia Diaz Vice President 1.00 0 Luann Glowacz Game Day Progra 1.00 0 Missy Migl Spirit Wear 1.00 0 Leonard Ledford Spirit Night Co 0 0 Johannah Heywood Director 1.00 0 Mike Fair Volunteer Coord 1.00 0 SARAH TSO Secretary 1.00 0 Shannon Venable Director 1.00 0 PAIGE COOPER Secretary 1.00 0 Annalie Martino Director 1.00 0 Rebecca Elliott Treasurer 1.00 0 false false false false false false false 0 0 0 false 0 0 false Rebecca Elliott 4103 SLAUGHTER LANE AUSTIN TX 78737 5126327370 false false false false false false false false false false false NONE NONE true X 74928 78157 93484 123314 194076 563959 0 0 0 0 74928 78157 93484 123314 194076 563959 0 0 563959 0 0 0 0 74928 78157 93484 123314 194076 563959 1.00000 1.00000 0.00000 X Other Expenses.1003 Information Technology $1299 Other Expenses.1005 Travel $844 Other Expenses.1 FUNDRAISING EXPENSES/EVENTS $86813 Other Expenses.2 EQUIPMENT $21161 Other Expenses.3 Merchandise Expense $16042 Other Expenses.4 Meals $8096 Other Expenses.5 G&A EXPENSES $4893 Other Expenses.6 Coach Stipend $4000 Other Expenses.7 Letterman Jackets $2455 Other Expenses.8 Coaches Gifts $1762 Other Expenses.9 Dues & Subscriptions $1700 Other Expenses.10 SCHOLARSHIP $1500 Other Expenses.11 Software Subscription Fee $964 Other Expenses.12 NON FUNDRAISING -SENIOR DAY $797 Other Expenses.13 Coaches Clinic $743 Other Expenses.14 PICTURE DAY $681 Other Expenses.15 Trainers Exp $598 Other Expenses.16 Coaches luncheon $245 Other Expenses.17 Commissions & fee $120 Other Expenses.18 Bank Charges $10 Other Assets.1 PENALTY RECEIVABLE - Beginning $1800 PENALTY RECEIVABLE - Ending $0