2026-09-02T08:28:12-05:00 2026-06-30 752510320 MALNORY MCNEAL & COMPANY PC 4228 N CENTRAL EXPY SUITE 320 DALLAS TX 75206 990EZ 2025-07-01 853596754 HPHS THEATRE BOOSTER CLUB HPHS 2147803700 4220 EMERSON AVENUE DALLAS TX 75205 SARAH TORAASON TREASURER 9723955600 2026-08-29 1 MARK MALNORY P00537508 2145590784 2026-08-29 2025 X X HPSCOTSTHEATRE.ORG X X 83860 X 58826 3101 18499 18499 3434 4119 -685 79741 739 81342 82081 -2340 74088 -2774 68974 74088 68974 74088 68974 0 0 74088 68974 X TO SUPPORT THE PRODUCTION AND EDUCATION EFFORTS OF THE THEATRE PROGRAM AT HIGHLAND PARK HIGH SCHOOL IN UNIVERSITY PARK, TEXAS EXEPENSES ASSOCIATED WITH THE FALL MUSICAL 0 46273 EXPENSES ASSOCIATED WITH UIL ONE ACT AND BANQUET 0 10646 56919 BESS CAVE CO-PRESIDENT 2.50 0 0 0 CLAIRE YORK CO-PRESIDENT 2.50 0 0 0 REGAN PACE CO-PRESIDENT ELECT 1.25 0 0 0 JAE CARPENTER CO-PRESIDENT ELECT 1.25 0 0 0 SARAH TORAASON TREASURER 2.50 0 0 0 KYLE HUCKABY SECRETARY 2.50 0 0 0 CLAIRE YORK TREASURER ELECT 1.25 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SARAH TORAASON 4220 EMERSON AVENUE DALLAS TX 75205 9723955600 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 41462 32983 48547 122992 40648 44792 35313 120753 82110 77775 83860 243745 0 0 0 243745 82110 77775 83860 243745 X UNDERWRITING - FALL MUSICAL 11579 11579 1 3180 3180 14759 14759 14759 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 3,434. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 4,119. GROSS PROFIT: -685. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 4,119. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 4,119. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: COSTUME EXPENSES. AMOUNT: 14,456. DESCRIPTION: GIFT EXPENSES. AMOUNT: 3,074. DESCRIPTION: MEALS AND SNACKS EXPENSES. AMOUNT: 6,218. DESCRIPTION: GENERAL ADMINISTRATIVE EXPENSES. AMOUNT: 3,285. DESCRIPTION: PROGRAMS EXPENSES. AMOUNT: 4,762. DESCRIPTION: THESPIAN SOCIETY EXPENSES. AMOUNT: 12,357. DESCRIPTION: YARD SIGN EXPENSES. AMOUNT: 987. DESCRIPTION: SPRING BANQUET EXPENSES - PASS THROUGH. AMOUNT: 5,002. DESCRIPTION: PROPS AND SUPPLIES EXPENSES. AMOUNT: 8,337. DESCRIPTION: SET EXPENSES. AMOUNT: 5,000. DESCRIPTION: FOYER DESIGN EXPENSES. AMOUNT: 770. DESCRIPTION: CHOREOGRAPHY EXPENSES. AMOUNT: 3,000. DESCRIPTION: HAIR/MAKEUP EXPENSES. AMOUNT: 175. DESCRIPTION: SOUND EXPENSES. AMOUNT: 228. DESCRIPTION: SENIOR DIRECTS. AMOUNT: 505. DESCRIPTION: ORCHESTRA. AMOUNT: 7,860. DESCRIPTION: UIL ONE ACT EXPENSES. AMOUNT: 531. DESCRIPTION: LICENSING. AMOUNT: 4,795. TOTAL TO FORM 990-EZ, LINE 16: 81,342. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -2,774.