2026-08-12T14:16:19-05:00 2026-05-31 752138464 OLIVER RAINEY & WOJTEK LLP 2909 SHERWOOD WAY SUITE 300 SAN ANGELO TX 76901 990EZ 2025-06-01 273277572 WALL ATHLETIC BOOSTER CLUB WALL 3257036360 PO BOX 324 WALL TX 76957 CASEY BARRETT TREASURER 3257036360 2026-08-12 1 JEFFREY MCCORMICK CPA P00183892 3259426713 2025 2025-03-06 01:10:19Z X X N/A X X 162808 X 600 25125 7272 17853 137083 89487 47596 66049 70000 1693 5212 78 9755 86738 -20689 59448 0 38759 X 39307 23830 20141 14929 59448 38759 0 0 59448 38759 X RAISE MONEY FOR WALL ISD ATHLETIC DEPARTMENT AND ENHANCE STUDENT ACTIVITIES STUDENT BANQUETS 0 390 390 X CHAD ROBIN HIRT PAST-PRESIDENT 1.00 0 0 0 PATRICK WENDY FRERICH VICE-PRESIDENT 1.00 0 0 0 BRENT ANGIE MCCASLAND SECRETARY 1.00 0 0 0 CASEY KAILEY BARRETT TREASURER 10.00 0 0 0 GABE BRITNEY STANSBERRY PAST TREASURER 1.00 0 0 0 BRANDON KATY GREEN TSHIRT DESIGN COORDINATOR 1.00 0 0 0 ADAM DERRIC KING TRAILER SALES COORDINATOR 1.00 0 0 0 MIKE AMY BAIRD SPECIAL EVENTS 1.00 0 0 0 JACK KIM GRAVES SPECIAL EVENTS 1.00 0 0 0 CHAD JANA DUNCAN SPECIAL EVENTS 1.00 0 0 0 RICKY JEANA BOEHLE SPECIAL EVENTS 1.00 0 0 0 CHAD MELISSA ROBERTSON SPECIAL EVENTS 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CASEY BARRETT PO BOX 324 WALL TX 76957 3256179236 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 6811 5902 1768 150 600 15231 84303 94673 118058 143149 137083 577266 91114 100575 119826 143299 137683 592497 0 0 0 592497 17853 17853 91114 100575 119826 143299 155536 610350 0.97070 1.00000 0.00000 X BASKETBALL TOURNAMENT 15890 15890 4014 COTTON PATCH TRACK MEET 9235 9235 3258 25125 25125 7272 7272 17853 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 137,083. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 89,487. GROSS PROFIT: 47,596. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 89,487. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 89,487. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: WALL ATHLETIC DEPARTMENT. AMOUNT GIVEN: 70,000. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 5,212. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING. AMOUNT: 1,051. DESCRIPTION: BANK SERVICE CHARGE. AMOUNT: 46. DESCRIPTION: LICENSING AND PERMITS. AMOUNT: 480. DESCRIPTION: PROCESSING FEES. AMOUNT: 2,939. DESCRIPTION: SPORTS BANQUET. AMOUNT: 390. DESCRIPTION: TRAILER EXPENSES. AMOUNT: 4,849. TOTAL TO FORM 990-EZ, LINE 16: 9,755. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 20,141. END OF YEAR AMOUNT: 14,929. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.