2026-04-23T12:57:57-07:00 2025-05-31 475064977 Phoenix Tax & Financial Associates LLC 1080 W Sam Houston Pkwy N 113 Houston TX 77043 990EZ 2024-06-01 825006620 FLAIRS BOOSTER CLUB FLAI 3462276000 7425 WESTGREEN BLVD CYPRESS TX 77433 MARLENE RODRIGUEZ TREASURER 3462276000 2025-12-12 true true Jeffrey M Simon P01882745 2816351919 2026-04-23 2024 2025-03-06 01:10:19Z X X N/A X X 153236 X 280 8971 13355 4 0 0 104324 27427 76897 0 0 26302 125809 2679 104489 107168 18641 40039 58680 40039 58680 40039 58680 40039 58680 X TO PROVIDE SUPPORT & FINANCIAL ASSISTANCE TO THE MEMBERS OF THE CYPRESS PARK HIGH SCHOOL DRILL TEAM EVENTS - DANCE COMPETITIONS & CLINICS 0 37720 FUNDRAISING 0 27427 CLOTHING PURCHASES - DANCE OUTFITS/COSTUMES FOR DANCE COMPETITIONS 0 37071 TRAVEL EXPENSES $19,065 & SUPPLIES $12,217 0 14323 116541 MICHELLE HERRERA PRESIDENT 20.00 0 0 0 TRECINIA FISHER SECRETARY 20.00 0 0 0 MARLENE RODRIGUEZ TREASURER 20.00 0 0 0 CONCHITA SANYAGO VICE PRESIDENT 20.00 0 0 0 BRISELDA GONZALES TREASURER ELECT 20.00 0 0 0 false false false false false false false 0 0 false false MARLENE RODRIGUEZ 19615 COZY CABBIN DR KATY TX 77449 8323604497 false false false false false false false false false false false NONE NONE true X 0 0 280 280 25016 82151 121659 122568 125525 476919 0 0 25016 82151 121659 122568 125805 477199 0 0 0 477199 3 1 3 2 4 13 3 1 3 2 4 13 477212 1.00000 1.00000 0.00000 0.00000 X CONTESTS 59713 59713 25394 DANCE CLINICS 44611 44611 2033 104324 104324 27427 27427 76897 Pt III, Line 31 TRAVEL EXPENSES $19,065 & SUPPLIES $12,217 Form 990EZ, Part I, Line 8 CLOTHING REIMBURSEMENTS 25279. Form 990EZ, Part I, Line 8 TRAVEL REIMBURSEMENTS 1023. Form 990EZ, Part I, Line 16 CLOTHING PURCHASES 37071. Form 990EZ, Part I, Line 16 CREDIT CARD MERCHANT FEES 2721. Form 990EZ, Part I, Line 16 EVENT EXPENSES 37720. Form 990EZ, Part I, Line 16 SUPPLIES 12654. Form 990EZ, Part I, Line 16 TRAVEL 14323.