2026-07-23T18:22:42-04:00 2026-05-31 990EZ 2025-06-01 474584657 LAKE TRAVIS GIRLS ATHLETIC BOOSTER CLUB INC LAKE 6156049486 3322 RANCH ROAD 620 S AUSTIN TX 78738 Sarah Underhill Treasurer 6156049486 2026-07-24 false 2025 2025-03-06 01:10:19Z X X X X 60700 X 7431 595 6460 44912 9913 34999 453 75 378 849 50712 2250 6659 43613 52522 -1810 14122 271 12583 14122 12583 14122 12583 14122 12583 To provide financial and volunteer support to the Lake Travis High School girls basketball program and its student-athletes. Provided financial and volunteer support to the Lake Travis High School girls basketball teams including funding for uniforms equipment tournament fees travel scholarships team events and banquets. Supported approximately 50 student-athletes during the year. 2250 52522 52522 Trisha Zager President 1 0 0 0 Nicole Jordan Secretary 1 0 0 0 Stephen Knuff Communications 1 0 0 0 Amy Ruiz Vice President 1 0 0 0 Callie Kirkpatrick Fundraising 1 0 0 0 false false false false false false false false false TX Sarah Underhill 3322 RANCH ROAD 620 S AUSTIN TX 78738 6156049486 false false false false false false false false false false false NONE NONE true X 0 0 0 11831 7431 19262 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11831 7431 19262 3230 16032 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1063 849 1912 21174 6460 0.7572 0.9176 X Part II, line 10 | S.No:, Amount:, Description:| 1, $849, credit card fees| Part II, line 10 | S.No:, Year:, Amount:, Description:| 1, 2024, $1063, bank interest and miscellaneous income| BoosterBucks Sponsorships Concessions and Scholarship Fundraising 44912 0 44912 0 3392 0 4269 0 2252 44912 0 44912 0 3392 0 4269 0 2252 9913 34999 Part I, line 8 | Other Revenues:, Amount:| credit card fees, $849| Part I, line 10 | Aggregate Amount:| $2250.00| Part I, line 16 | Other Expenses:, Amount:| Other program costs, $800| Team Banquet expenses, $4848| entry fees and tickets, $587| team event expenses, $6549| tournament expenses, $5694| basketball program expenses paid through LTISD 486 account, $17000| booster communications, $343| cash tally over under, $171| credit card fees, $351| locker room supplies, $2107| software hardware, $3254| taxes, $100| transaction fees, $1446| misc operating expenses, $363| Part I, line 20 | Description:, Explanation:, Amount:| , Prior-period adjustment to reconcile the prior-year reported ending fund balance to the current-year beginning book balance including whole-dollar rounding., $271| Revenue (Part I),line 20 | Explanation:| A $271 prior-period adjustment was recorded to reconcile the ending net assets reported on the prior-year return to the current-year ending fund balance including whole-dollar rounding.