2026-08-21T15:35:28-04:00 2026-05-31 742386589 HOLTMAN & COMPANY LLC CPA'S 876 LOOP 337 STE 501 NEW BRAUNFELS TX 78130 990EZ 2025-06-01 260471511 CANYON ARISTOCATS PARENTS ASSOCIATI CANY 5126443482 PO BOX 310821 NEW BRAUNFELS TX 78130 LAINA MAYO CAPA TREASURER ELECT 8306255111 2026-08-12 true VICTORIA A SCHAMAUN CPA P00113759 8306251182 2026-08-12 2025 2025-03-06 01:10:19Z X X N/A X X 138772 X 126990 11782 2739 9043 136033 2046 1987 113821 117854 18179 210340 31362 259881 X 115374 133583 94966 126298 210340 259881 210340 259881 X SUPPORT DRILL TEAM ACTIVITIES TO PROVIDE FIVE (5) SCHOLARSHIPS AT 1,000.00 EACH FOR SENIOR MEMBERS WHO HAVE DISTINQUISHED THEMSELVES BASED ON ESSAY, ACADEMICS AND SERVICE. 5000 TO SUPPORT THE DANCE AND DRILL TEAMS ENABLING THEM TO PERFORM SAFELY AT ATHLETIC EVENTS AND LOCAL & REGIONAL COMPETITION BY PROVIDING UNIFORMS, TRAVEL FEES, OUT OF TOWN ACCOMODATIONS AND CHAPERONES TO PROVIDE ADULT LEADERSHIP. 94891 TO PROVIDE A BANQUET TO RECOGNIZE THE STUDENTS PARTICIPATING IN THE DANCE AND DRILL TEAM, AS WELL AS THEIR ACHIEVEMENTS DURING THE SCHOOL YEAR. 3108 102999 NICOLE PATEK PRESIDENT 10.00 0 LAINA MAYO CAPA TREASUR 5.00 0 DIANIDA AGUILAR VICE PRESIDE 10.00 0 TIFFANY ALBOR MEMBER AT LA 5.00 0 CASEY HEGE CAPA TREASUR 15.00 0 MINDY RICE DT TREASURER 10.00 0 LIZ MURRAY DT TREASURER 5.00 0 ROBERTA SCHOCH SECRETARY 5.00 0 AMY MORGAN PARLIAMENTAR 5.00 0 false false false false false false false false false LAINA MAYO 166 COMAL AVE NEW BRAUNFELS TX 78130 5126443482 false false false false false false false false false false false NONE NONE true X 37570 43142 105607 143053 126990 456362 37570 43142 105607 143053 126990 456362 456362 2679 7585 8043 18307 474669 0.96140 0.97110 X CROWD PLEASERS 19795 19169 626 501 KIDDIE CLINIC 10992 8939 2053 1642 1 5775 5775 36562 28108 8454 2143 2143 6311 FORM 990-EZ, PART I, LINE 16 EXPENSES POST OFFICE BOX 188 POSTAGE SUPPLIES 221 BUSINESS SYSTEMS CLOVER APP 39 BUSINESS SYSTEMS QUICKBOOKS 80 BUSINESS SYS - CHEDDAR UP PRO 128 QUICKBOOKS PAYMENT FEES 231 FIDELITY INSURANCE BOND 122 SENIOR SCHOLARSHIPS 5,000 SENIOR WEEK 896 SENIOR GIFTS - BANQUET 310 MEALS FOR JUDGES 80 TRYOUT JUDGES 550 FOOTBALL SEASON HALFTIME 50 NEW TEAM & INDIVIDUAL PHO 1,625 MASTER CLASSES 200 OFFICER CAMP - DIRECTOR 3,577 DIRECTOR FEE - TEAM CAMP 1,210 TEAM SNACKS & MEALS 48 CONTEST REGISTRATION 2,336 CONTEST MEALS 1,736 DRILL TEAM TRAVEL MEALS 2,385 HOTEL RESERVATIONS 4,519 TRANSPORTATION 5,253 DANCE CHOREOGRAPHY 13,400 CHOREOGRAPHER TRAVEL 645 CONTEST SWEATSHIRTS 1,590 SPIRIT DECORATIONS & AWAR 67 DRILL TEAM TRAVEL TO FLOR 8,498 CONTEST BOOKS 1,648 TEAM PERFORMANCE ATTIRE 22,727 ATTIRE ASSESSORIES 2,629 MUSIC FOR COMPETITION 1,270 EQUIPMENT 798 COUGAR THRONE EXPENSES 184 MR COUGAR PAGENT EXPENSES 600 BANQUET DANCER MEALS 1,000 BANQUET VENUE RENTAL 986 BANQUET AWARDS 230 BANQUET DECORATIONS 892 DANCER EXPENSE REIMBURSE 16,000 DANCE COMPETITIONS 60 SOCIAL SUPPLIES 521 FOOTBALL GAME AWARDS 25 CHRISTMAS PARTY FOR VARSI 239 CHRISTMAS PARTY FOR JV 306 COUGAR CHRISTMAS PARTY 284 TEACHER APPRECIATION 324 TEAM PICTURE POSTERS 1,945 FOOTBALL SEASON TICKETS 5,980 BANNER WITH SPONSOR'S NAM 189 TOTAL 113,821 FORM 990-EZ, PART I, LINE 20 CHANGE IN UNDEPOSITED FUNDS 31,332 IMMATERIAL CAHNGE IN CASH 30 FORM 990-EZ, PART II, LINE 24 UNDEPOSITED FUNDS 94,966 126,298 TOTAL 94,966 126,298 FORM 990-EZ, PART III, LINE 29 TO SUPPORT THE DANCE AND DRILL TEAMS ENABLING THEM TO PERFORM SAFELY AT ATHLETIC EVENTS AND LOCAL & REGIONAL COMPETITION BY PROVIDING UNIFORMS, TRAVEL FEES, OUT OF TOWN ACCOMODATIONS AND CHAPERONES TO PROVIDE ADULT LEADERSHIP.