2025-06-12T12:30:40Z 2025-05-31 990EZ 2024-06-01 300404201 HEBRON HIGH SCHOOL THEATRE BOOSTERS HEBR 2147621296 P O Box 117460 Carrollton TX 75010 Rebecca E Brown Treasurer 2147621296 2025-06-11 2024 2025-03-06 01:10:19Z X X hebronhawktheatre.com X X Booster Club 130673 X 5151 58327 21320 0 0 0 0 0 35949 12842 23107 4699 4274 425 5227 113557 2625 0 0 3763 0 335 116523 123246 -9689 93009 83320 93009 83320 0 0 0 0 93009 83320 93009 83320 Support the Hebron Theatre Department and students in putting on the season of shows. Provided all production (set, costumes, makeup, lighting, rigging, audio/visual, etc.) as well as meals, conference attendance, fundraisers, and special events for students and directors. Season consisted of 9 performances by cast and crew totaling approximately 150 students. 2625 123246 123246 Darial Smith President 20.00 0 0 0 Rebecca E Brown Treasurer 20.00 0 0 0 false false false false false 0 false false false false TX Hebron High School Theatre Booster 450 Sutherland Cres Northlake TX 76247 2147621296 false false false false false false false false false false false false NONE 0 NONE 0 true X 0 0 0 0 2625 2625 0 0 0 0 0 0 0 0 0 0 0 0 2625 2625 0 0 0 0 0 0 2625 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2625 2625 1.00000 0.00000 0.00000 0.00000 X Tamale Sales Fundraiser 15768 15768 5425 Playbill Ad Sales Fundraiser 9470 9470 6000 0 0 25238 0 25238 0 0 0 5425 0 6000 11425 13813 Part I, Line 10 Total Charitable Contribution (Scholarships) $2,625 Part I, Line 16 Department Shirts ($1,046.99) Banking and Square Fees ($973.07) Scripts and Subscriptions ($294.79) Website Renewal ($1,389.04) Insurance ($325.00) Treasurer-admin items ($727.10) State Sales Taxes ($511.98) Crane-Finch Truck Repair ($3,034.54) Black Show Meals ($1,926.54) Black Show Publicity ($65.00) Black Show Costume ($731.05) Black Show Set ($1,027.57) Outstanding Checks EXPENSE 2023-24 ($73.15) Bulletin Board ($14.48) Conference Student Meals ($961.88) Freshman Frenzy ($958.16) Back to School Meeting ($329.50) Conferences ($1,816.50) HHS Faculty Appreciation ($250.00) Homecoming Float and Tailgate ($551.43) UIL Critique Food MS ($555.89) End of Year Banquet ($3,743.60) Bigs/Littles t-shirts and expenses ($1,133.16) Hawk Expo ($50.00) General Concession Expenses ($247.08) General Expenses GSG ($947.58) General Expense Lobby Decor ($811.07) Halloween Party ($162.30) EOY Director Gifts ($1,100.00) Blue Fall Meals ($2,060.12) Blue Fall Costume ($1,394.18) Blue Fall Set ($4,177.30) 24 hr. play student meals ($642.27) Black Fall Show Rights ($2,261.88) Silver Spring Show Rights ($725.10) Silver Spring Meals ($1,187.26) Silver Spring Costumes ($915.06) Silver Spring Set ($1,457.76) Blue UIL OAP Scripts ($1,150.99) Blue UIL OAP Fees and Processing ($29.50) Blue UIL OAP T-shirts ($540.00) Blue UIL OAP Meals ($481.78) Blue UIL OAP Costume ($846.86) Blue UIL OAP Set ($1,765.59) MS UIL OAP Rights ($802.90) Blue OAP Hospitality Baskets ($105.93) Spring Showcase Set/Costumes ($2,106.78) Musical Expenses Paid by General Account in Error ($2,915.15) Rights and Scripts ($6,550.00) Show Shirts ($1,860.46) Broadway Dallas Registration ($300.00) Bette Buckley Awards Registration ($225.00) PayK12 Tickets ($500.00) Makeup ($2,206.58) Costuming ($10,930.28) Set/Projections ($14,261.35) Lights/Equipment ($16,917.91) Lobby Decor ($704.94) Student Meals ($7,888.15) Directors' meals ($157.89) Cast Party ($1,087.50) Credit Card/Banking Fees ($359.67) Office Supplies ($69.12) Concession expenses ($144.24) Director Gifts ($95.66) Musical Account Stripe Transaction Fees ($939.00) Part I, Line 8 Killian MS Income $634.35 Sales Tax Collected $771.68 Oustanding Checks 2023-24 $73.15 UIL Critique MS Income $343.00 MS UIL Rights Reimbursement $350.00 Musical Account Flow-Through $2,915.15 Cast Party income $140.00