2026-06-02T12:38:28-07:00 2025-12-31 364560671 REYNOLDS & REESE CPA PLLC 8505 TECHNOLOGY FOREST PLACE SUITE THE WOODLANDS TX 77381 990PF 2025-01-01 884122603 VOYAGER COUNCIL CONROE VOYA 8326416210 15330 BRASS NAIL RD CONROE TX 77384 MEGAN DUTKIEWICZ Treasurer 2026-06-02 true ROGER K REESE CPA P00451034 2813514025 2025 2025-03-06 01:10:19Z X 0 X 3163 X 9524 6627 2897 2897 78098 78098 84158 0 80995 495 6821 49254 36212 56570 0 36212 0 0 0 56570 0 36212 0 27588 0 44783 56596 80314 32304 9909 18525 22395 360 360 75481 103069 0 0 X 75481 103069 75481 103069 75481 103069 75481 27588 103069 103069 0 0 0 false false false false false false false true true true true false false false true N/A MEGAN DUTKIEWICZ 8326416210 15330 BRASS NAIL RD CONROE TX 77384 false false false false false false false false false false false false false false false false false false false false false false Holly Pampell 55 Hallmark Dr Conroe TX 77304 Council Chair 16.00 0 Sarah Ford 42 Murmuring Creek Pl Conroe TX 77385 Secretary 3.00 0 Megan Dutkiewicz 2678 Elm Crossing Trail Spring TX 77386 Treasurer 2.00 0 Beth Casanover 11493 Farmers Trl Conroe TX 77306 Parliamentarian 3.00 0 Rachel Merks 8918 Sunset Park Ln Conroe TX 77385 Hospitality 18.00 0 Rachel Jeter 75 Drifting Shadows Cir Conroe TX 77385 Programs Chair 18.00 0 Carter Tingle 30000 FM 2978 Apt 923 Magnolia TX 77354 Fundraising 16.00 0 NONE NONE ATHLETICS BOOSTER/CHEER FUNDRAISER 15418 FALL FESTIVAL FUNDRAISER 1602 SPRING CARNIVAL FUNDRAISER 4297 BOOSTERTHON - FUN RUN 7690 0 0 0 0 0 0 0 0 0 X 0 2023-01-26 X 0 0 0 103069 75481 18515 197065 0 X ATHLETICS BOOSTER 20993 BAND BOOSTER 1906 BOOK FAIR 6160 BOOSTERTHON - FUN RUN 32567 FALL FESTIVAL 2995 MRS BERGEZ MEMORIAL SPIRIT NIGHT CONTRIBUTION 1440 SPRING CARNIVAL 11777 THEATRE PROGRAM 2897 MEMBERSHIP DUES 260 80995 80995 false false false false false false false false false false ACCOUNTING FEES 495 0 0 0 PLAYGROUND EQUIPMENT 2024-11-26 21613 3088 200DB 0.2449 5293 PICNIC TABLES 2025-01-26 6332 200DB 0.1429 905 TABLES 2025-08-01 4359 200DB 0.1429 623 Furniture and Fixtures 10691 1528 9163 Machinery and Equipment 21613 8381 13232 PAYMENTS TO DEPOSIT 360 360 ATHLETIC PROGRAM EXPENSES 15418 15418 BAND BOOSTER EXPENSES 824 824 BANK FEES 13 BOOK FAIR 6276 6276 BOOSTERTHON - FUN RUN EXPENSES 7690 7690 FALL FESTIVAL EXPENSES 1602 1602 FIELD DAY EXPENSES 1704 MEETING EXPENSES 350 MERCHANT ACCOUNT FEES 1022 MRS. BERGEZ MEMORIAL EXPENSES 2610 OFFICE EXPENSE 670 SPRING CARNIVAL EXPENSES 4297 4297 SQUARE FEES 192 STATE FILING FEES 495 SUPPLIES 2870 TEACHER GIFTS 3116 THEATRE PROGRAM EXPENSES 105 105 ATHLETICS BOOSTER 20993 20993 BAND BOOSTER 1906 1906 BOOK FAIR 6160 6160 BOOSTERTHON - FUN RUN 32567 32567 FALL FESTIVAL 2995 2995 MEMBERSHIP DUES 260 260 SPIRIT NIGHT CONTRIBUTION 1440 1440 SPRING CARNIVAL 11777 11777 MERCHANDISE SALES 9524 6627 2897