2026-08-20T08:26:22-05:00 2026-05-31 742531836 BGF&N PC 3520 SW HK DODGEN LOOP TEMPLE TX 765046838 990 2025-06-01 851501041 SILVER SPURS BOOSTER CLUB SILV 2546610312 PO BOX 1401 BELTON TX 76513 SAMANTHA MCINTYRE PRESIDENT 2546610312 2026-08-19 1 MATTHEW H DAVIS CPA P01740873 2547739907 2026-08-19 2025 2025-03-06 01:10:19Z SAMANTHA MCINTYRE 243905 0 X HTTP://WWW.LAKEBELTONSILVERSPURS.COM/BOOSTERS.HTM X 2020 TX TO SUPPORT THE LAKE BELTON HIGH SCHOOL SILVER SPURS. 6 6 0 0 0 0 105932 114402 0 0 0 0 89832 106582 195764 220984 1399 2650 0 0 0 0 0 0 0 159962 188134 161361 190784 34403 30200 75798 105998 0 0 75798 105998 TO SUPPORT THE LAKE BELTON HIGH SCHOOL SILVER SPURS. 0 0 190784 2650 FUNDRAISERS AND DONATIONS FOR SCHOLARSHIPS, CLASSES, AND COMPETITIONS. 190784 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X X AMY WILBER 2543166200 PO BOX 1401 BELTON TX 76513 X TARYN COX PRESIDENT 1.00 X X 0 0 0 KASANDRA SCHWAB PERSIDENT ELECT 1.00 X X 0 0 0 SAMANTHA MCINTYRE TREASURER 1.00 X X 0 0 0 BRITTANY ADAMS VP 1.00 X X 0 0 0 JENNIFER GAGNON VP (JV) 1.00 X X 0 0 0 NATI JOLIVET SECRETARY 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 114402 114402 129438 22921 106517 106517 OTHER INCOME 900999 65 65 65 220984 65 0 106517 X 2650 2650 2684 2684 UNIFORM 73922 73922 CAMP 28338 28338 CONTEST 28080 28080 MEALS 24477 24477 30633 30633 190784 190784 0 0 61933 94817 18785 7604 13865 11181 75798 105998 0 0 X 0 0 0 0 75798 105998 75798 105998 75798 105998 30200 0 X 0 0 0 X 43289 127130 98241 105932 114402 488994 70591 101266 129438 301295 43289 127130 168832 207198 243840 790289 0 0 0 790289 524 65 589 43289 127130 169356 207198 243905 790878 0.99930 0.99910 0.00000 X 18785 7604 11181 11181 FUNDRAISER 129438 129438 22921 129438 129438 22921 22921 106517 FORM 990, PART VI, SECTION B, LINE 11B BOARD PRESIDENT AND/OR TREASURER REVIEWS RETURN. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NO BUSINESS WITH ANY BOARD MEMBER. FINANCIAL STATEMENTS ARE AVAILABLE ONLINE AND UPON REQUEST. FORM 990, PART IX, LINE 24E SMALL EQUIPMENT: PROGRAM SERVICE EXPENSES 10,673. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,673. BANQUET: PROGRAM SERVICE EXPENSES 8,438. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,438. CHOREOGRAPHY: PROGRAM SERVICE EXPENSES 6,233. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,233. ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 3,573. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,573. STORAGE: PROGRAM SERVICE EXPENSES 1,020. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,020. COACH GIFT: PROGRAM SERVICE EXPENSES 520. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 520. SUPPLIES: PROGRAM SERVICE EXPENSES 176. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 176.