2025-11-14T14:50:17-08:00 2024-12-31 364560671 REYNOLDS & REESE CPA PLLC 8505 TECHNOLOGY FOREST PLACE SUITE THE WOODLANDS TX 77381 990PF 2024-01-01 884122603 VOYAGER COUNCIL CONROE VOYA 8326416210 15330 BRASS NAIL RD CONROE TX 77384 MEGAN DUTKIEWICZ Treasurer 2025-11-14 true true ROGER K REESE CPA P00451034 2813514025 2024 2025-03-06 01:10:19Z X 75481 X 257 X 7308 8460 -1152 -1152 86694 86694 85799 0 85542 3088 25745 20358 28833 0 20358 0 0 0 28833 0 20358 0 56966 0 65184 18515 56596 56596 21613 3088 18525 18525 360 360 18515 75481 75481 0 X 18515 75481 18515 75481 18515 75481 18515 56966 75481 75481 0 0 0 false false false false false false false true true true true false false false true N/A MEGAN DUTKIEWICZ 8326416210 15330 BRASS NAIL RD CONROE TX 77384 false false false false false false false false false false false false false false false false false false false false false false Holly Pampell 55 Hallmark Dr Conroe TX 77304 Council Chair 16.00 0 Sarah Ford 42 Murmuring Creek Pl Conroe TX 77385 Secretary 3.00 0 Megan Dutkiewicz 2678 Elm Crossing Trail Spring TX 77386 Treasurer 2.00 0 Beth Casanover 11493 Farmers Trl Conroe TX 77306 Parliamentarian 3.00 0 Rachel Merks 8918 Sunset Park Ln Conroe TX 77385 Hospitality 18.00 0 Rachel Jeter 75 Drifting Shadows Cir Conroe TX 77385 Programs Chair 18.00 0 Carter Tingle 30000 FM 2978 Apt 923 Magnolia TX 77354 Fundraising 16.00 0 NONE NONE ATHLETICS BOOSTER/CHEER FUNDRAISER 3963 FALL FESTIVAL FUNDRAISER 1899 SPRING CARNIVAL FUNDRAISER 4379 BOOSTERTHON - FUN RUN 7908 0 0 0 0 0 0 0 0 0 X 0 2023-01-26 X 0 0 0 56956 18515 75471 0 X ATHLETICS BOOSTER 6819 BOOK FAIR 2211 BOOSTERTHON - FUN RUN 53622 FALL FESTIVAL 4870 MRS BERGEZ MEMORIAL 4931 SPIRIT NIGHT CONTRIBUTION 3184 SPRING CARNIVAL 10145 THEATRE PROGRAM 662 -1152 MEMBERSHIP DUES 250 85542 85542 false false false false false false false false false false PLAYGROUND EQUIPMENT 2024-11-26 21613 200DB 0.1429 3088 Machinery and Equipment 21613 3088 18525 Land 18525 360 PAYMENTS TO DEPOSIT 360 ATHLETIC PROGRAM EXPENSES 3963 3963 BANK FEES 40 BOOSTERTHON - FUN RUN EXPENSES 7908 7908 DUES & SUBSCRIPTIONS 110 FALL FESTIVAL EXPENSES 1899 1899 MEETING EXPENSES 395 MERCHANT ACCOUNT FEES 1250 MRS. BERGEZ MEMORIAL EXPENSES 2098 2098 OFFICE EXPENSE 1360 SPRING CARNIVAL EXPENSES 4379 4379 TEACHER GIFTS 2232 THEATRE PROGRAM EXPENSES 111 111 ATHLETICS BOOSTER 6819 6819 BOOK FAIR 2211 2211 BOOSTERTHON - FUN RUN 53622 53622 FALL FESTIVAL 4870 4870 MEMBERSHIP DUES 250 250 MRS BERGEZ MEMORIAL 4931 4931 SPIRIT NIGHT CONTRIBUTION 3184 3184 SPRING CARNIVAL 10145 10145 THEATRE PROGRAM 662 662 MERCHANDISE SALES 7308 8460 -1152