2024-11-01T08:44:17-04:00 2023-12-31 825390981 BENNETT BENNETT & TRICE PLLC 6807 INDIANA AVE STE 200 LUBBOCK TX 794136109 990 2023-01-01 752721620 LHS FOOTBALL BOOSTER CLUB INC LHSF 4326837444 P O BOX 7014 MIDLAND TX 79708 BRETT KEITGES TREASURER 4326837444 2024-10-31 true true RUSSELL D BENNETT CPA P00997396 8065895111 2024-10-31 2023 2024-10-15 13:58:12Z BRETT KEITGES P O BOX 7014 MIDLAND TX 79708 286356 false X N/A X 1993 TX BENEFITS FOR STUDENT ATHLETICS 9 9 0 0 98462 80524 207970 205832 0 0 306432 286356 0 0 0 0 0 290069 324779 290069 324779 16363 -38423 138723 84299 39055 23054 99668 61245 BENEFITS FOR STUDENT ATHLETICS false false 24287 92952 THIS MAGAZINE PUBLISHES A MAGAZINE ONCE A YEAR TO RAISE FUNDS TO BENEFIT THE STUDENTS WHO PARTICIPATE IN THE FOOTBAL PROGRAM AT ROBERT E LEE HIGH SCHOOL 32525 112880 THIS ORGANIZATION OFTEN SELLS VARIOUS ITEMS TO THE PUBLIC TO RAISE FUNDS TO BENEFIR THE STUDENTS WHO PARTICIPATE IN THE FOOTBALL PROGRAM AT ROBERT E LEE HIGH SCHOOL 56812 true false false false false false false false false false false false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false 0 0 false 0 false false false false false false false false 9 9 false false false false false false false true true false false false false false false false false false JAKE KAYLA DECKER 4327705468 P O BOX 7014 MIDLAND TX 79708 X BLAKE ARTHUR VICE PRESIDE X 0 0 0 LAURA ARTHUR VICE PRESIDE X 0 0 0 AARON COX SECRETARY X 0 0 0 COURTNEY COX SECRATARY X 0 0 0 BRETT KEITGES TREASURER X 0 0 0 SARAH KEITGES TREASURER X 0 0 0 SEAN LOW PRESIDENT X 0 0 0 SHANNON LOW PRESIDENT X 0 0 0 false false false 2600 77924 80524 REBEL ILLUSTRATED 999999 92952 92952 REBEL CARD SALES 459420 55279 55279 SPIRIT ITEMS 999999 55201 55201 SPECIAL EVENTS 999999 2400 2400 205832 77924 286356 205832 X 2381 2381 1254 1254 2304 2304 FACILITIES/EQUIPMENT PURC 108696 108696 COACHES EXPENSES 64098 64098 MERCHANDISE EXPENSE 35240 35240 REBELE ILLUSTRATED EXPENS 24287 24287 86519 32525 53994 324779 56812 267967 0 138723 84299 138723 84299 39055 23054 39055 23054 X 99668 61245 99668 61245 138723 84299 -38423 X false false X 8000 5000 7000 5000 80524 105524 205832 205832 8000 5000 7000 5000 286356 311356 311356 8000 5000 7000 5000 286356 311356 1.00000 0.00000 0.00000 X EQUIPMENT PURCHASE LIABILITY 23054 23054 FUNDRAISING 77924 77924 77924 77924 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E GOF TOURNAMENT EXPENSES 19,556 0 0 TEAM FOOD 0 14,274 0 REBEL CARD EXPENSE 12,969 0 0 SCHOLARSHIP EXPENSE 0 8,000 0 BANQUET EXPENSES 0 6,427 0 TEAM PHOTOGRAHPHER 0 4,900 0 SUPPLIES 0 3,495 0 YARD SIGNS 0 3,375 0 LICENSES 0 3,078 0 FRESHMAN FOOTBALL EXPENSE 0 2,487 0 REPAIRS 0 2,430 0 BANK CHARGES 0 1,428 0 TEAM TRAVEL 0 1,046 0 MEET THE REBELS EXPENSES 0 969 0 SENIOR NIGHT 0 749 0 HOMECOMING 0 564 0 LIFT-A-TON EXPENSES 0 398 0 LOCKER ROOM DECOR EXPENSE 0 374 0 TOTAL 32,525 53,994 0