﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" returnVersion="2024v5.0">
  <ReturnHeader binaryAttachmentCnt="0">
    <ReturnTs>2026-06-15T18:53:45-04:00</ReturnTs>
    <TaxPeriodEndDt>2025-07-31</TaxPeriodEndDt>
    <ReturnTypeCd>990EZ</ReturnTypeCd>
    <TaxPeriodBeginDt>2024-08-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>611716843</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>SHALLOWATER HIGH SCHOOL ATHLETICS</BusinessNameLine1Txt>
        <BusinessNameLine2Txt>BOOSTER CLUB</BusinessNameLine2Txt>
      </BusinessName>
      <BusinessNameControlTxt>SHAL</BusinessNameControlTxt>
      <PhoneNum>5753907565</PhoneNum>
      <USAddress>
        <AddressLine1Txt>PO BOX 1244</AddressLine1Txt>
        <CityNm>SHALLOWATER</CityNm>
        <StateAbbreviationCd>TX</StateAbbreviationCd>
        <ZIPCd>79363</ZIPCd>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>JACQULYN MILLER</PersonNm>
      <PersonTitleTxt>TREASURER</PersonTitleTxt>
      <PhoneNum>5753907565</PhoneNum>
      <SignatureDt>2026-06-15</SignatureDt>
    </BusinessOfficerGrp>
    <IRSResponsiblePrtyInfoCurrInd>false</IRSResponsiblePrtyInfoCurrInd>
    <TaxYr>2024</TaxYr>
    <BuildTS>2025-03-06 01:10:19Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCnt="3">
    <IRS990EZ documentId="RetDoc1" referenceDocumentId="RetDoc2">
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <ScheduleBNotRequiredInd>X</ScheduleBNotRequiredInd>
      <WebsiteAddressTxt>N/A</WebsiteAddressTxt>
      <Organization501c3Ind referenceDocumentId="RetDoc3">X</Organization501c3Ind>
      <TypeOfOrganizationCorpInd>X</TypeOfOrganizationCorpInd>
      <GrossReceiptsAmt>165385</GrossReceiptsAmt>
      <InfoInScheduleOPartIInd>X</InfoInScheduleOPartIInd>
      <ContributionsGiftsGrantsEtcAmt>640</ContributionsGiftsGrantsEtcAmt>
      <MembershipDuesAmt>660</MembershipDuesAmt>
      <GrossSalesOfInventoryAmt>164085</GrossSalesOfInventoryAmt>
      <CostOfGoodsSoldAmt>70380</CostOfGoodsSoldAmt>
      <GrossProfitLossSlsOfInvntryAmt>93705</GrossProfitLossSlsOfInvntryAmt>
      <TotalRevenueAmt>95005</TotalRevenueAmt>
      <FeesAndOtherPymtToIndCntrctAmt>250</FeesAndOtherPymtToIndCntrctAmt>
      <PrintingPublicationsPostageAmt>2985</PrintingPublicationsPostageAmt>
      <OtherExpensesTotalAmt>102444</OtherExpensesTotalAmt>
      <TotalExpensesAmt>105679</TotalExpensesAmt>
      <ExcessOrDeficitForYearAmt>-10674</ExcessOrDeficitForYearAmt>
      <NetAssetsOrFundBalancesBOYAmt>89961</NetAssetsOrFundBalancesBOYAmt>
      <NetAssetsOrFundBalancesEOYAmt>79287</NetAssetsOrFundBalancesEOYAmt>
      <InfoInScheduleOPartIIInd>X</InfoInScheduleOPartIIInd>
      <CashSavingsAndInvestmentsGrp>
        <BOYAmt>48635</BOYAmt>
        <EOYAmt>54093</EOYAmt>
      </CashSavingsAndInvestmentsGrp>
      <OtherAssetsTotalDetail>
        <BOYAmt>42716</BOYAmt>
        <EOYAmt>38373</EOYAmt>
      </OtherAssetsTotalDetail>
      <Form990TotalAssetsGrp>
        <BOYAmt>91351</BOYAmt>
        <EOYAmt>92466</EOYAmt>
      </Form990TotalAssetsGrp>
      <SumOfTotalLiabilitiesGrp>
        <BOYAmt>1390</BOYAmt>
        <EOYAmt>13179</EOYAmt>
      </SumOfTotalLiabilitiesGrp>
      <NetAssetsOrFundBalancesGrp>
        <BOYAmt>89961</BOYAmt>
        <EOYAmt>79287</EOYAmt>
      </NetAssetsOrFundBalancesGrp>
      <InfoInScheduleOPartIIIInd>X</InfoInScheduleOPartIIIInd>
      <PrimaryExemptPurposeTxt>OUR ORGANIZATION RAISES MONEY FROM OUR COMMUNITTEE AND LOCAL BUSINESS THROUGH HIGH SCHOOL FOOTBALL CONCESSIONS AND THE SALE OF SPIRIT APPARELL. THE FUNDS RAISED THROUGH THIS AND SPONOSORSHIPS ARE THEN TURNED OVER TO THE SCHOOL FOR THE PURCHASE OF EQUIPMENT AND UPKEEP OF EQUIPMENT AND FACILITES THAT SERVICES OUR STUDENT ATHLETES.</PrimaryExemptPurposeTxt>
      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>SABC HAS GIVEN THOUSANDS OF DOLLARS TO THE SCHOOL TO ALLOW THE PURCHASE OF EQUIPMENT AND SUPPLIES TO OUR STUDENT ATHLETES.</DescriptionProgramSrvcAccomTxt>
      </ProgramSrvcAccomplishmentGrp>
      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>SABC HAS GIVEN THOUSANDS OF DOLLARS TO THE SCHOOL TO ALLOW THE PURCHASE OF EQUIPMENT AND SUPPLIES TO OUR STUDENT ATHLETES.</DescriptionProgramSrvcAccomTxt>
        <ProgramServiceExpensesAmt>105679</ProgramServiceExpensesAmt>
      </ProgramSrvcAccomplishmentGrp>
      <TotalProgramServiceExpensesAmt>105679</TotalProgramServiceExpensesAmt>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>JACQULYN MILLER</PersonNm>
        <TitleTxt>TREASURER</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>2.00</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>JENNIFER RICHARDSON</PersonNm>
        <TitleTxt>VICE PRESIDE</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>2.00</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>KRISTIN HILL</PersonNm>
        <TitleTxt>PRESIDENT</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>2.00</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <ActivitiesNotPreviouslyRptInd>false</ActivitiesNotPreviouslyRptInd>
      <ChgMadeToOrgnzngDocNotRptInd>false</ChgMadeToOrgnzngDocNotRptInd>
      <OrganizationHadUBIInd>false</OrganizationHadUBIInd>
      <SubjectToProxyTaxInd>false</SubjectToProxyTaxInd>
      <OrganizationDissolvedEtcInd>false</OrganizationDissolvedEtcInd>
      <Form1120PolFiledInd>false</Form1120PolFiledInd>
      <MadeLoansToFromOfficersInd>false</MadeLoansToFromOfficersInd>
      <EngagedInExcessBenefitTransInd>false</EngagedInExcessBenefitTransInd>
      <ProhibitedTaxShelterTransInd>false</ProhibitedTaxShelterTransInd>
      <BooksInCareOfDetail>
        <PersonNm>JACQULYN MILLER</PersonNm>
        <USAddress>
          <AddressLine1Txt>531 AVE T</AddressLine1Txt>
          <CityNm>SHALLOWATER</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>79363</ZIPCd>
        </USAddress>
        <PhoneNum>5753907565</PhoneNum>
      </BooksInCareOfDetail>
      <ForeignFinancialAccountInd>false</ForeignFinancialAccountInd>
      <ForeignOfficeInd>false</ForeignOfficeInd>
      <DonorAdvisedFndsInd>false</DonorAdvisedFndsInd>
      <OperateHospitalInd>false</OperateHospitalInd>
      <TanningServicesProvidedInd>false</TanningServicesProvidedInd>
      <RelatedOrganizationCtrlEntInd>false</RelatedOrganizationCtrlEntInd>
      <TransactionWithControlEntInd>false</TransactionWithControlEntInd>
      <PoliticalCampaignActyInd>false</PoliticalCampaignActyInd>
      <LobbyingActivitiesInd>false</LobbyingActivitiesInd>
      <SchoolOperatingInd>false</SchoolOperatingInd>
      <TrnsfrExmptNonChrtblRltdOrgInd>false</TrnsfrExmptNonChrtblRltdOrgInd>
      <PartVIOfCompOfHghstPdEmplTxt>NONE</PartVIOfCompOfHghstPdEmplTxt>
      <PartVIHghstPdCntrctProfSrvcTxt>NONE</PartVIHghstPdCntrctProfSrvcTxt>
      <FiledScheduleAInd>true</FiledScheduleAInd>
    </IRS990EZ>
    <IRS990ScheduleA documentId="RetDoc3">
      <SchoolInd>X</SchoolInd>
      <Form990SchAType1SuprtOrgGrp>
        <PowerAppointMajorityDirTrstInd>true</PowerAppointMajorityDirTrstInd>
        <OperateBenefitNonSuprtOrgInd>false</OperateBenefitNonSuprtOrgInd>
      </Form990SchAType1SuprtOrgGrp>
    </IRS990ScheduleA>
    <IRS990ScheduleO documentId="RetDoc2">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART I, LINE 16</FormAndLineReferenceDesc>
        <ExplanationTxt>EXPENSES 6,083 OFFICE EXPENSE 26 TRAVEL 2,050 SHALLOWATER HIGH SCOOL 71,929 BANKING FEES 1 BANQUET EXPENSE 8,706 CONTRACT LABOR 1,775 DUES AND SUBSCRIPTIONS 353 SCHOLARSHIPS 6,500 UNIFORM FUND 5,000 VENMO FEES 21 TOTAL 102,444</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART II, LINE 24</FormAndLineReferenceDesc>
        <ExplanationTxt>ACCOUNTS RECEIVABLE 2,612 550 INVENTORIES FOR SALE OR USE 14,378 11,712 FURNITURE &amp; EQUIPMENT 15,673 15,673 LESS ACCUMULATED DEPRECIATION -9,753 -9,753 PETTY CASH 300 600 RETURNED CHECK 0 85 TOTAL 42,716 38,373</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART II, LINE 26</FormAndLineReferenceDesc>
        <ExplanationTxt>ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 14,267 BASEBALL CLEARING ACCOUNT 710 -1,768 KNEE BRACE FUND 680 680</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART III</FormAndLineReferenceDesc>
        <ExplanationTxt>OUR ORGANIZATION RAISES MONEY FROM OUR COMMUNITTEE AND LOCAL BUSINESS THROUGH HIGH SCHOOL FOOTBALL CONCESSIONS AND THE SALE OF SPIRIT APPARELL. THE FUNDS RAISED THROUGH THIS AND SPONOSORSHIPS ARE THEN TURNED OVER TO THE SCHOOL FOR THE PURCHASE OF EQUIPMENT AND UPKEEP OF EQUIPMENT AND FACILITES THAT SERVICES OUR STUDENT ATHLETES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART III, LINE 31</FormAndLineReferenceDesc>
        <ExplanationTxt>SABC HAS GIVEN THOUSANDS OF DOLLARS TO THE SCHOOL TO ALLOW THE PURCHASE OF EQUIPMENT AND SUPPLIES TO OUR STUDENT ATHLETES.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>