2026-03-31T21:34:52-05:00 2025-06-30 741699466 FITTS ROBERTS KOLKHORST & CO PC 5718 WESTHEIMER STE 1900 HOUSTON TX 77057 990EZ 2024-07-01 760415172 CYPRESS FALLS HIGH SCHOOL SKYDANCERS BOOSTER CLUB CYPR 2818561000 9811 HUFFMEISTER RD HOUSTON TX 77095 PERLA LANE TREASURER 8324524562 2026-03-31 1 1 SIMON ZHANG CPA P01291494 7132605230 2024 2025-03-06 01:10:19Z X X N/A X X 180602 X 15186 163302 264 1850 1850 0 178752 175020 175020 3732 47655 0 51387 47655 51387 47655 51387 0 0 47655 51387 X THIS ORGANIZATION WAS FORMED AND OPERATED FOR THE PURPOSE OF SUPPORTING THE CYPRESS FALLS HIGH SCHOOL SKYDANCER DRILL TEAM. THROUGH ITS MANY ACTIVITIES, THE ORGANIZATION FOSTERS HARD WORK, DICIPLINE AND COMPETITIVE SPIRIT AMONG THE YOUNG ADULTS PARTICIPATING IN THE SCHOOL SPONSORED EXTRACURRICULAR ACTIVITY. SUCH ACTIVITIES INCLUDE PROVIDING THE NEEDED FUNDS AND PARENTAL INVOLVEMENT TO COORIDINATE COMPETITIONS, COSTUMES, PROPS AND RECOGNITION OF ACHIEVEMENTS. PROVIDED FACILITIES, EQUIPMENT AND EXPENSES FOR THE DANCETEAM TO ATTEND REGIONAL CONESTS IN FEBRUARY 2025 0 0 PROVIDED FACILITIES, EQUIPMENT AND EXPENSES FOR THE DANCETEAM TO ATTEND SUMMER CAMP IN AUGUST 2024 0 0 0 IRIS HAZE PRESIDENT 20.00 0 0 0 LAURA SHAW VICE-PRESIDENT 20.00 0 0 0 TAMMY NAWAZ VP OF FUNDRAISING 20.00 0 0 0 ANA SLESERIS SECRETARY 20.00 0 0 0 PERLA LANE TREASURER 20.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TX PERLA LANE 9811 HUFFMEISTER HOUSTON TX 77095 8324524562 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 22360 15450 37810 86417 120578 120456 119728 135160 582339 86417 120578 120456 142088 150610 620149 0 0 0 620149 86417 120578 120456 142088 150610 620149 1.00000 1.00000 0.00000 X CANDY SALE 2837 2837 1850 DANCE CLINIC 4735 4735 5 9464 1776 7688 17036 1776 15260 1850 1850 13410 FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: CONTEST EXPENSE. AMOUNT: 27507. DESCRIPTION: SKYDANCER SUMMER CAMP. AMOUNT: 4098. DESCRIPTION: TEAM EQUIPMENT. AMOUNT: 30027. DESCRIPTION: PROGRAM EXPENSES - OTHER. AMOUNT: 25427. DESCRIPTION: PROGRAM EXPENSES - CHOREOGRAPHY. AMOUNT: 9181. DESCRIPTION: PROGRAM EXPENSES - PRODUCT SALES. AMOUNT: 7632. DESCRIPTION: PROGRAM EXPENSES - SPRING SHOW. AMOUNT: 267. DESCRIPTION: PROGRAM EXPENSES - LA TRIP. AMOUNT: 70881. TOTAL TO FORM 990-EZ, LINE 16: 175020. 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.