2024-07-10T11:20:35-05:00 2024-05-31 752138464 OLIVER RAINEY & WOJTEK LLP 2909 SHERWOOD WAY SUITE 300 SAN ANGELO TX 76901 990EZ 2023-06-01 204845147 ESPRIT DE CORPS BOOSTERS ESPR 5122341626 PO BOX 601 BURNET TX 78611 AMALIA KOSCHTIAL TREASURER 5122341626 2024-07-10 1 AMALIA KOSCHTIAL 999009999 1 WILLIAM J TAYLOR CPA P01321346 3259426713 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X N/A X X 161323 X 5621 122913 32720 25634 7086 69 135689 600 106675 107275 28414 112977 5085 146476 X 118977 146476 118977 146476 6000 0 112977 146476 X THE ESPRIT DE CORPS (EDC) BOOSTERS EXISTS TO SUPPORT THE STUDENTS, FACULTY, ADMINISTRATION AND COMMUNITY IN DEVELOPING, MAINTAINING AND IMPROVING THE BURNET HIGH SCHOOL BAND AND BURNET HIGH SCHOOL DRILL TEAM. THROUGH ITS ACTIVE PARTICIPATION AND POSITIVE ENCOURAGEMENT, THE EDC BOOSTERS PROMOTES THESE TWO PROGRAMS AS CULTURAL AND EDUCATIONAL ASSETS TO THE SCHOOL AND THE CITY OF BURNET, TEXAS. THE GOAL OF THE EDC BOOSTERS IS TO RECRUIT AND RETAIN STUDENTS IN THE PROGRAMS TO MAINTAIN A COMPETITIVE PROGRAM AND EXPAND THE EDUCATION OF STUDENTS BEYONDBURNET COUNTY AND TEXAS TO ENRICH BURNET HIGH SCHOOL'S BAND/DRILL TEAM PARTICIPATION IN EXTRA CURRICULAR ACTIVITIES. APPROXIMATELY 170 STUDENTS BENEFITED. 0 132907 132907 COLLEEN DAVIS PRESIDENT 10.00 0 0 0 BRITNEY HEBERT VICE PRESIDENT 10.00 0 0 0 SAMANTHA RIPLEY VICE PRESIDENT 10.00 0 0 0 AMALIA KOSCHTIAL TREASURER 10.00 0 0 0 ELIZABETH KRATWELL SECRETARY 10.00 0 0 0 AUDREY EATON VOLUNTEER COORDINATOR 10.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 AMALIA KOSCHTIAL PO BOX 601 BURNET TX 78611 5122341626 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 5303 250 3594 3651 5621 18419 31515 49621 80096 103211 121996 386439 81113 53207 54901 18838 32720 240779 117931 103078 138591 125700 160337 645637 0 0 0 645637 6 3 4 51 69 133 6 3 4 51 69 133 117937 103081 138595 125751 160406 645770 0.99980 0.99990 0.00020 0.00010 X X FUNDRASIERS 32720 32720 7302 12773 32720 32720 7302 12773 20075 12645 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST. AMOUNT: 69. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: SUPPLIES. AMOUNT: 9,031. DESCRIPTION: EDC MEALS. AMOUNT: 7,302. DESCRIPTION: EDC CLOTHING. AMOUNT: 12,773. DESCRIPTION: DISNEY TRIP. AMOUNT: 22,823. DESCRIPTION: ADVERTISING. AMOUNT: 65. DESCRIPTION: WEBSITE. AMOUNT: 661. DESCRIPTION: MISCELLANEOUS. AMOUNT: 8,714. DESCRIPTION: EDC EDUCATION. AMOUNT: 2,400. DESCRIPTION: CLINICIANS. AMOUNT: 510. DESCRIPTION: CONCESSIONS. AMOUNT: 28,417. DESCRIPTION: REPAYMENT OF FEES. AMOUNT: 13,979. TOTAL TO FORM 990-EZ, LINE 16: 106,675. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 5,085. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: SCHOLARSHIPS PAYABLE. BEG. OF YEAR AMOUNT: 6,000. END OF YEAR AMOUNT: 0. 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.