2024-11-07T15:08:36-05:00 2024-06-30 DR-4798-TX HURRICANE BERYL IN TEXAS ON JULY 8 2024 842609843 As Tax And More 437 Highway 3 S League City TX 77573 990EZ 2023-07-01 464131312 CLEAR CREEK ISD GROUPS CLEA PO BOX 591591 HOUSTON TX 77289 NICOLE PERTUIT TREASURER 2258028513 2024-10-07 true true Jane Thompson P01539501 2815572100 2024-11-07 2023 2024-10-15 13:58:12Z X X X X 149982 X 8280 24965 12695 72073 72073 31969 149982 4500 9995 98429 112924 37058 48182 85240 48182 85240 0 0 0 0 48182 85240 0 0 48182 85240 SEE SCHEDULE O RAISING FUNDS FOR SPIRIT AND APPAREL TO PROMOTE AND SUPPORT THE ORGANIZATION, ITS COACHES AND PARTICIPATING STUDENTS 24965 55378 55378 ALLISON LOCKE PRESIDENT 10.00 0 0 0 JASON HARTMAN VICE PRESIDENT 1.00 0 0 0 DANIELLE RODRIGUEZ SECRETARY 2.00 0 0 0 NICOLE PERTUIT TREASURER 6.00 0 0 0 false false false false false false false false false NICOLE PERTUIT PO BOX 591591 HOUSTON TX 77289 2258028513 false false false false false false false false false false false NONE NONE true X 24935 40942 32093 26508 8280 132758 25286 25286 24935 40942 32093 51794 8280 158044 158044 24935 40942 32093 51794 8280 158044 1.00000 1.00000 0.00000 0.00000 X ADRENALINE F 47724 47724 GIFT BASKETS 24349 24349 72073 72073 72073 Description of other revenue Part I line 8 DESCRIPTION AMOUNTMISCELLANEOUS INCOME 7,8987V7 TOURNAMENT 400BANQUET TICKET SALES 1,189CONCESSIONS INCOME 446CORNHOLE TOURNAMENT 1,424HELMET AUCTION 1,825LIFT-A-THON 2,420MERCHANDISE SALES 2,874PRACTICE GEAR 7,730SENIOR BANNERS 991SENIOR UNIFORM PURCHASE 2,600VARSITY MEALS INCOME 2,172 Description of other expenses Part I line 16 DESCRIPTION AMOUNTADMINISTRATIVE EXPENSES 1,597BANQUET EXPENSE 5,481CHEER FLAIR EXCHANGE 217COACHES APPROVED ITEMS 40,883WEIGHT ROOM FLOORS AND RACKS 35,235SENIOR NIGHT 220VARSITY MEALS EXPENSE 5,688MERCHANDISE PROCUREMENT 9,108