2025-08-13T11:21:43-04:00 2025-07-31 832700299 BRUNET WOLFE & COMPANY CPAS 24610 KINGSLAND BLVD KATY TX 774943386 990EZ 2024-08-01 825209006 BLUEJAY BOOSTER CLUB INC BLUE 8325955031 16227 HWY 36 NEEDVILLE TX 77461 MELINDA JERNIGAN TREASURER 8325955031 2025-08-12 false JAMES TREY WOLFE P00152631 2813915220 2025-08-12 2024 2025-03-06 01:10:19Z X X N/A X X 101777 X 91605 1734 8438 320 8118 101457 9500 700 88 134186 144474 -43017 122686 79669 X 123483 83000 8503 8503 131986 91503 9300 11834 122686 79669 X BOOSTER CLUB FOR NEEDVILLE ATHELETES THE ORGANIZATION PROVIDES COLLEGIATE SSCHOLARSHIPS FOR QUALIFYING SENIOR ATHLETES IN THE SCHOOL DISTRICT 9500 9500 THE ORGANIZATION PROVIDES COLLEGIATE SSCHOLARSHIPS FOR QUALIFYING SENIOR ATHLETES IN THE SCHOOL DISTRICT 134274 143774 MELINDA JERNIGAN TREASURER 000.00 0 false false false false false false false false false TX MELINDA JERNIGAN PO BOX 892 NEEDVILLE TX 77461 7132022597 false false false false false false false false false false false NONE NONE true X 31815 90020 77616 86809 101777 388037 31815 90020 77616 86809 101777 388037 388037 31815 90020 77616 86809 101777 388037 1.00000 1.00000 0.00000 0.00000 X FORM 990-EZ, PART I MISC. INCOME 3,231 BOOKS, SUBSCRIPTIONS, REFERENCE 116 POSTAGE, MAILING SERVICE 92 SCHOLARSHIPS 11,000 FORM 990-EZ, PART I, LINE 10 CASH CONTRIBUTION: 9,500 FORM 990-EZ, PART I, LINE 16 EXPENSES CONCESSION STAND SUPPLIES 20,362 SPIRIT STORE EXPENSE 51,070 BANQUET MEAL 9,338 MEMBERSHIP EXPENSE 225 EQUIP RENTAL AND MAINT 7,720 TELEPHONE 977 PURCHASES 43,537 OPERATIONS 850 PRINTING & COPYING 107 TOTAL 134,186 FORM 990-EZ, PART I, LINE 20 PPA 0 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 1,800 1,800 INVENTORY ASSETS 34 34 UNDEPOSITED FUNDS 6,669 6,669 TOTAL 8,503 8,503 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 4,534 CONRAD MEMORIAL SCH FUND 9,300 7,300 FORM 990-EZ, PART III, LINE 31 THE ORGANIZATION PROVIDES COLLEGIATE SSCHOLARSHIPS FOR QUALIFYING SENIOR ATHLETES IN THE SCHOOL DISTRICT