2026-06-10T12:53:33-06:00 2025-12-31 851246504 AP TAX & ACCOUNTING 519 S ABILENE VALLEY CENTER KS 67147 990EZ 2025-01-01 934568725 HORNET FOOTBALL SIDELINERS BOOSTER CLUB INC % ANGELA T PREHEIM HORN 3166507628 1059 N OLD TRAIL CIR VALLEY CENTER KS 67147 ANGELA T PREHEIM TREASURER 3166507628 2026-05-13 true ANGELA T PREHEIM P01391203 3167552721 X 2025 2025-03-06 01:10:19Z X X X X 73998 X 34488 65 39445 21005 18440 52993 2415 37027 39442 13551 26409 39960 X 27319 39960 0 0 0 0 27319 39960 910 0 26409 39960 HIGH SCHOOL FOOTBALL BOOSTER CLUB PREGAME/POSTGAME MEALS - WEEKLY DURING THE SEASON FOR APPROX 125 PLAYERS/COACHES/STAFF 8794 EQUIPMENT - HELMET DECALS, PLAYER/FIELD EQUIPMENT & NEW UNIFORM JERSEYS FOR APPROX 100 PLAYERS 2801 END OF SEASON BANQUET - GIFTS, SCRAPBOOKS, AWARDS, DECOR, SUPPLIES & MEAL FOR APPROX 300 PEOPLE 7695 19290 BRANDON SANER PRESIDENT 1.00 0 0 0 PATRICIA CHILD VICE-PRESIDENT 1.00 0 0 0 ANGELA PREHEIM SECRETARY 1.00 0 0 0 ANGELA PREHEIM TREASURER 1.00 0 0 0 false false false false false false false false false ANGELA PREHEIM 1811 COLISEUM CIR VALLEY CENTER KS 67147 3166507628 false false false false false false false false false false false NONE NONE true X 79416 31270 34488 145174 45848 39445 85293 79416 77118 73933 230467 0 0 0 0 0 0 230467 35 65 100 35 65 100 0 0 79416 77153 73998 230567 0.99960 0.00000 0.00000 0.00000 X X X X X X true ACE FUNDRAISING 15 N SANDPIPER ST WICHITA KS 67230 DISCOUNT CARDS false 24080 6390 17690 24080 6390 17690 KS CARD SALES 24080 24080 6390 GOLF TOURNEY 15365 15365 500 1410 7420 2342 353 39445 39445 500 1410 7420 2342 6743 18415 21030 List of grants and similar amounts paid Part I line 10 Activity SCHOLARSHIPS Grantee VARIOUS Amount 590Activity DONATIONS Grantee VARIOUS Amount 1,825 Description of other expenses Part I line 16 Description AmountTECHNOLOGY 110STAFF APPAREL 6,313SENIOR BANQUET 7,695PLAYER EQUIPMENT 2,801PLAYER/COACHES MEALS 8,7948TH GRADE SIGNING DAY 99YOUTH FOOTBALL CAMP 891CREDIT CARD FEES 656CLINICS/STAFF DEVELOPMENT 2,121LEADERSHIP COUNCIL 103PHOTOS/POSTERS 391SENIOR BANNERS 868PHOTO STORAGE 120STUDY HALL TUTORS 700SUMMER PRIZES 474VIDEOGRAPHER 2,557MISCELLANEOUS 1,645BANK CHARGES 65CAMP HIAWATHA TEAM BUILDING 624 Description of total liabilities Part II line 26 Category Beginning of Year End of YearSCHOLARSHIPS PAYABLE 910 0