2026-04-14T15:54:38-05:00 2025-12-31 H AND R BLOCK 800 HWY 287 N RHOME TX 76078 990EZ 2025-01-01 752909395 HIGHLAND VILLAGE PARKS FOUNDATION % SASHA TAYLOR HIGH 9729662787 2400 FM 407 Highland Village TX 75077 Sasha Taylor President 9729662787 2026-04-01 LaNisha A Stagg P03079903 8176362888 2025 2025-03-06 01:10:19Z X X X X 91021 X 10407 75218 441 423 0 0 3092 0 3092 0 0 1440 91021 0 14006 60712 254 30296 105268 -14247 94022 71690 94022 71690 0 0 0 0 94022 71690 0 0 94022 71690 Cultural Arts, Parks and Recreation Studio B 106540 106540 Sasha Taylor President 10.0 0 0 0 KAREN LOFT Secretary 10.0 0 0 0 Violet Goforth Treasurer 10.0 0 0 0 false false false false false false false SASHA TAYLOR 2400 FM Highlnd Village TX 75077 9729662787 false false false false false false X 10246 17058 13241 15789 10407 66741 57864 73181 4351 202759 48430 386585 0 0 0 68110 90239 17592 218548 58837 453326 0 0 0 453326 0 0 0 0 0 68110 90239 17592 218548 58837 453326 1.00000 0.00000 0.00000 0.00000 X PART 1 LINE 1 ADVERTISING SALES - 125 CONCESSIONS - 3599 OTHER MERCHANDISE - (6.50) PACKAGES - 3599 POSTER - 60 TICKET EXCHANGE FEE - 17 TICKET SALES - 35651 T-SHIRT - 501 RENTAL INCOME - 50 TUITION - 30694 PART 1 LINE 16 KARAOKE - 172 COSTUMES - 1813 PROPS AND SETS - 1991 ROYALTIES - 742 PRODUCTION RIGHTS - 4225 SCRIPTS - 6968 T-SHIRTS - 2392 INSURANCE - 1941 MEALS AND ENTERAINING - 82 OPERATING EXPENSE - 60 PRODUCTIN COST - 20 CONCESSION EXPENSE - 1745 REPAIRS - 333 STORAGE - 2740 TUITION FEE - 38 OTHER EXPENSE - 320 FORM 990EZ PART I LINE 8 Description:REFUNDS RECIEVED Amount:1440 FORM 990EZ PART I LINE 8 Description:SCRIPTS FORM 990EZ PART I LINE 16 Description:INSURANCE Amount:1941 FORM 990EZ PART I LINE 16 Description:KARAOKE Amount:172 FORM 990EZ PART I LINE 16 Description:MEALS AND ENTERTAINING Amount:82 FORM 990EZ PART I LINE 16 Description:OPERATING EXPENSE Amount:60 FORM 990EZ PART I LINE 16 Description:PRODUCTION COSTS Amount:20 FORM 990EZ PART I LINE 16 Description:CONCESSION EXPENSE Amount:1745 FORM 990EZ PART I LINE 16 Description:COSTUMES Amount:1813 FORM 990EZ PART I LINE 16 Description:PROPS AND SETS Amount:1991 FORM 990EZ PART I LINE 16 Description:ROYALTIES Amount:742 FORM 990EZ PART I LINE 16 Description:PRODUCTION RIGHTS Amount:4225 FORM 990EZ PART I LINE 16 Description:SCRIPTS Amount:6968 FORM 990EZ PART I LINE 16 Description:T-SHIRTS Amount:2392 FORM 990EZ PART I LINE 16 Description:REPAIRS Amount:333 FORM 990EZ PART I LINE 16 Description:STORAGE Amount:2740 FORM 990EZ PART I LINE 16 Description:TUITION REFUND Amount:38 FORM 990EZ PART I LINE 16 Description:OTHER EXPENSE Amount:320