2026-07-22T19:00:58-04:00 2026-03-31 990EZ 2025-04-01 201543652 VISTA RIDGE HIGH SCHOOL CHEER BOOSTER CLUB VIST 5125298054 200 S Vista Ridge Blvd Cedar Park TX 78613 Sarah Ripple Treasurer 5125298054 2026-07-23 false 2025 2025-03-06 01:10:19Z 5271 X X X X 93564 X 14016 1 2531 14971 5079 12423 6166 3512 2654 55879 84973 1000 6038 59930 66968 18005 32727 0 50732 32727 50732 32727 50732 32727 50732 The Vista Ridge High School Cheer Booster Club is organized to support the Vista Ridge High School cheer program through fundraising volunteer efforts and financial assistance. The organization helps fund camps competitions uniforms equipment scholarships team activities and other program needs to enhance the educational and extracurricular experience of student-athletes. The booster club supported the Vista Ridge High School cheer program by raising funds and providing financial assistance for camp fees choreography uniforms competition expenses transportation meals team activities equipment and other program costs. The organization also coordinated volunteer activities and fundraising events to enhance the educational and extracurricular experience of student-athletes. 0 66968 66968 Amanda Echols President 5 0 0 0 Angela Swilley Treasurer 8 0 0 0 Krista McCutchen Vice President 3 0 0 0 Ashley Brown Secretary 1 0 0 0 false false false false false false false false false TX Sarah Ripple 200 S Vista Ridge Blvd Cedar Park TX 78613 5125298054 false false false false false false false false false false false NONE NONE true X 82426 55481 12096 14851 14016 178870 23087 17132 70674 55777 21137 187807 7154 0 18857 14635 2531 43177 0 0 0 0 0 0 0 0 0 0 0 0 112667 72613 101627 85263 37684 409854 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 409854 0 0 1 1 1 3 0 0 0 0 0 0 0 0 1 1 1 3 0 0 0 0 0 0 0 0 0 0 55879 55879 112667 72613 101628 85264 93564 465736 0.8800 1.00 0.0000 0.00 X Part III, line 12 | S.No:, Amount:, Description:| 1, $48201, Parent Program Reimbursements| 2, $5250, Transportation Expense Reimbursement| 3, $498, BoosterHub Fee Reimbursement| 4, $98, Miscellaneous Refunds and Adjustments| 5, $1505, Year-End Banquet Receipts| 6, $327, Kendra Scott Fundraising Proceeds| Part I, line 8 | Other Revenues:, Amount:| Parent Program Reimbursements, $48201| Transportation Expense Reimbursement, $5250| BoosterHub Fee Reimbursement, $498| Miscellaneous Refunds and Adjustments, $98| Year-End Banquet Receipts, $1505| Kendra Scott Fundraising Proceeds, $327| Part I, line 10 | Aggregate Amount:| $1000.00| Part I, line 16 | Other Expenses:, Amount:| Camp Fees, $10800| Varsity Uniforms, $20856| Cheer Gear, $3659| Cheer Jerseys, $1675| Competition Fees, $5080| Team Meals, $3050| End-of-Year Banquet, $2487| Filing Fees & Licenses, $1125| Miscellaneous Program Expense, $358| Insurance, $520| Competition Gifts, $894| Competition Lodging, $192| Competition Transportation, $5250| Competition Meals, $1178| Other Competition Expenses, $70| Team Events & Activities, $2331| Team Supplies, $405|