2026-08-04T13:11:02-05:00 2026-05-31 271653602 STEPHEN W SADLER PC 1260 Pin Oak Rd Suite 114 Katy TX 774945603 990EZ 2025-06-01 760606851 Cinco Ranch High School Drill Team Booster Club CINC 2812377000 23440 Cinco Ranch Blvd Katy TX 774942881 Erin Reuber President 2812377000 2026-08-04 1 Stephen W Sadler CPA P00629041 2813925744 2025 2025-03-06 01:10:19Z X X crhscougarstars.com X X 116832 X 34678 82149 15704 66445 5 101128 13316 100012 113328 -12200 79091 0 66891 X 81189 58147 7344 18270 88533 76417 9442 9526 79091 66891 X Provide Support for High School Drill Team The Cinco Ranch High School Drill Team Booster Club raised funds and provided support for the Cinco Ranch High School Drill for the fall football season, various competitions and student and teacher education. 0 113328 113328 Erin Reuber President 10.00 0 0 0 Emily Silva Vice President 10.00 0 0 0 Beth Spragins Vice President 10.00 0 0 0 Theresa Lee Vice President 10.00 0 0 0 Carrie Gillard Historian 10.00 0 0 0 Catalina Booth Secretary 10.00 0 0 0 Holly Heston Treasurer 10.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Holly Heston 23440 Cinco Ranch Blvd Katy TX 774942881 2812377000 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 50443 10810 47043 21543 34678 164517 102160 126431 140298 107576 82149 558614 152603 137241 187341 129119 116827 723131 0 0 0 723131 20 27 25 28 5 105 20 27 25 28 5 105 152623 137268 187366 129147 116832 723236 0.99990 0.99980 0.00010 0.00020 X Spring Show 30482 30482 Dance Clinic 16695 16695 1052 8 34972 34972 14652 82149 82149 15704 15704 66445 Form 990-EZ, Part I, Line 8 - Other Revenue Description: Interest. Amount: 5. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Banquet. Amount: 8,394. Description: Competition Expenses. Amount: 30,211. Description: Football Season Expenses. Amount: 2,188. Description: Supplies. Amount: 2,369. Description: Camps. Amount: 6,022. Description: Parent Celebration. Amount: 3,781. Description: Pictures. Amount: 6,471. Description: Progressive Dinner. Amount: 5,963. Description: Scholarship. Amount: 3,000. Description: Senior Expenses. Amount: 770. Description: Spirit Wear. Amount: 3,749. Description: Try outs. Amount: 1,774. Description: Teacher Appreciation. Amount: 291. Description: Yearbook. Amount: 1,055. Description: Trip. Amount: 20,000. Description: Bank Fee. Amount: 875. Description: TDEA Hospitality. Amount: 3,099. Total to Form 990-EZ, line 16: 100,012. Form 990-EZ, Part II, Line 24 - Other Assets Description: Prepaid Expenses. Beg. of Year Amount: 7,344. End of Year Amount: 18,270. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Deferred Revenue. Beg. of Year Amount: 9,442. End of Year Amount: 9,526. 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.