2025-09-16T12:50:14-04:00 2024-12-31 830582769 ASCENSION CPA PLLC 2123 SW 119TH ST STE A OKLAHOMA CITY OK 73170 990 2024-01-01 731464712 WESTMOORE KICK OFF CLUB INC WEST 4056409362 PO BOX 891281 OKLAHOMA CITY OK 731891281 JACQUE WILLIAMS TREASURER 4056409362 2025-09-16 true true BAILEY HALLMARK P01784128 4057592796 2025-09-16 2024 2025-03-06 01:10:19Z KENDAL ZIELNY PO BOX 891281 OKLAHOMA CITY OK 73189 103173 false X X 2009 OK HIGH SCHOOL FOOTBALL BOOSTER CLUB 1 1 0 0 51285 53246 20344 11635 0 23121 20860 94750 85741 0 0 0 0 0 106577 82317 106577 82317 -11827 3424 9396 10772 1500 1500 7896 9272 X HIGH SCHOOL FOOTBALL BOOSTER CLUB false false 78203 11635 HIGH SCHOOL FOOTBALL BOOSTER CLUB 757 HIGH SCHOOL FOOTBALL BOOSTER CLUB 757 78960 true false false false false false false false false false true 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 1 1 false false false false false false false true true false false false false false false false false false WESTMOORE KICK OFF CLUB WESTMOORE KICK OFF CLUB 4056409362 PO BOX 891281 PO BOX 891281 OKLAHOMA CITY OK 73189 X JACQUE WILLIAMS TREASURER X 0 0 0 KENDAL ZIELNY PRESIDENT X 0 0 0 false false false 859 52387 53246 BANQUET INCOME 3108 3108 TEAM CAMP 2629 2629 GATE TICKET 2627 2627 SUMMER PRIDE GEAR 2025 2025 MERCHANDISE SALES 1246 1246 11635 22438 6139 16299 16299 15854 11293 4561 4561 85741 11635 20860 X 1200 600 600 3207 757 2450 596 298 298 BANQUET EXPENSES 16740 16740 SUMMER PRIDE EXPENSE 16600 16600 EQUIPMENT 16383 16383 APPAREL 9120 9120 18471 18462 9 82317 78960 3357 0 7346 10572 8181 8181 2050 200 9396 10772 1500 1500 1500 1500 X 7896 9272 7896 9272 9396 10772 3424 -2048 X false false X 53246 53246 53246 53246 53246 38292 38292 91538 11635 0.58170 X 8181 8181 PENDING DEPOSITS 1500 1500 RAISE365 11935 11935 GOLF TOURNAMENT 10503 10503 6139 22438 22438 6139 6139 16299 FORM 990, PAGE 2, PART III, LINE 4D HIGH SCHOOL FOOTBALL BOOSTER CLUB 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 RADIO PRESSBOX 5,500 0 0 VIDEO EXPENSE 4,486 0 0 MISC 2,237 0 0 TEAM CAMPS 1,960 0 0 SEASON TICKETS EXPENSES 1,560 0 0 PHOTO EXPENSE 1,545 0 0 HOSPITALITY ROOM 754 0 0 MERCHANDISE EXPENSE 231 0 0 TEAM BUILDING 189 0 0 BANK SERVICE CHARGES 0 9 0 TOTAL 18,462 9 0