2026-07-07T09:04:57-05:00 2026-06-30 990EZ 2025-07-01 272023339 MHS BASEBALL BOOSTERS-DIAMOND CLUB MHSB 4058211343 14350 FM 1488 MAGNOLIA TX 77354 CATHY LOVE PRESIDENT 4058211343 2026-07-07 2025 2025-03-06 01:10:19Z X X WWW.BULLDOGSBASEBALL.ORG X X BOOSTER CLUB 81254 X 500 43204 7350 30200 7861 22339 73393 61108 61108 12285 18039 0 30324 18039 30324 18039 30324 0 0 18039 30324 X SUPPLY FINANCIAL AND MORAL SUPPORT TO THE STUDENT ATHLETES AND COACHES OF THE MAGNOLIA HIGH SCHOOL BASEBALL PROGRAM. FIELD MAINTENANCE AND FACILITY IMPROVEMENT - BENEFITING ALL FANS, PLAYERS AND COACHES. 0 14913 TRAINING EQUIPMENT, UNIFORMS AND BASEBALLS - BENEFITING ALL PLAYERS 0 17875 TOURNAMENT, TRANSPORTATION & PLAYER DEVELOPMENT - BENEFITING ALL PLAYERS AND BASEBALL PROGRAM 0 9070 41858 CATHY LOVE PRESIDENT 0.00 0 0 0 TIFFANY DAVIS SECRETARY 0.00 0 0 0 JYME HARVEY TREASURER 0.00 0 0 0 VANESSA GARCIA COMMUNITY REPRESENTATIVE 0.00 0 0 0 LISA CHAVEZ VP OF ADVERTISING 0.00 0 0 0 TODD BLASINGAME COMMUNITY REPRESENTATIVE 0.00 0 0 0 AUSTIN HOBBIE COMMUNITY REPRESENTATIVE 0.00 0 0 0 SARA LARRAZOLO VP OF SALES & SPIRIT 0.00 0 0 0 BRANDY TEXTER VP OF CONCESSIONS 0.00 0 0 0 NATHANAEL PETTY VP COMMUNITY REPRESENTATIVES 0.00 0 0 0 SHAWNA MCCULLOUGH VP EVENTS 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JYME B HARVEY 8960 FOREST LAKE DRIVE MONTGOMERY TX 77316 4058211343 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 750 751 1350 805 500 4156 96493 89913 88292 86751 80754 442203 97243 90664 89642 87556 81254 446359 0 0 0 446359 97243 90664 89642 87556 81254 446359 1.00000 1.00000 0.00000 X GOLF FUNDRAISER 30200 30200 7429 432 30200 30200 7429 432 7861 22339 FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK & MERCHANT FEES. AMOUNT: 1573. DESCRIPTION: COACHING EXPENSE. AMOUNT: 340. DESCRIPTION: ATHLETE EXPENSE - OTHER. AMOUNT: 2500. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 32. DESCRIPTION: PROGRAM EXP BANQUET. AMOUNT: 5353. DESCRIPTION: PROGRAM EXP CHALLENGER CAMP. AMOUNT: 1115. DESCRIPTION: PROGRAM EXP CONCESSION. AMOUNT: 2797. DESCRIPTION: PROGRAM EXP MEMBERSHIP EXP. AMOUNT: 2599. DESCRIPTION: PROGRAM EXP SIGNAGE. AMOUNT: 2941. DESCRIPTION: FIELD MAINTENANCE. AMOUNT: 1289. DESCRIPTION: TRAINING EQUIPMENT. AMOUNT: 4000. DESCRIPTION: FIELD IMPROVEMENTS. AMOUNT: 7313. DESCRIPTION: LOCKER ROOM. AMOUNT: 6311. DESCRIPTION: UNIFORMS. AMOUNT: 13875. DESCRIPTION: TOURNAMENT FEES. AMOUNT: 3200. DESCRIPTION: TOURNAMENT TRAVEL. AMOUNT: 5870. TOTAL TO FORM 990-EZ, LINE 16: 61108. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.