2025-11-14T17:29:29-06:00 2025-06-30 880203872 ASHLEY QUINN CPAS AND CONSULTANTS 937 TAHOE BOULEVARD SUITE 200 INCLINE VILLAGE NV 89451 990 2024-07-01 880232960 INCLINE BOOSTERS CLUB INCL 4085152926 499 VILLAGE BLVD INCLINE VILLAGE NV 89451 APRIL LYNN TREASURER 7758324260 2025-11-14 1 0 KEVIN HAMEISTER P00741276 7758317288 2025-11-14 2024 2025-03-06 01:10:19Z X HEATHER DAVIS 499 VILLAGE BLVD INCLINE VILLAGE NV 89451 597740 0 X N/A X 1996 NV TO PROVIDE FINANCIAL SUPPORT FOR DEVELOPMENT AND MAINTENANCE OF SUCCESSFUL CURRICULARAND EXTRA CURRICULAR PROGRAMS AT INCLINE HIGH SCHOOL. 4 0 0 0 17084 0 435497 537556 0 0 11645 17084 -132506 -139184 314636 415456 147492 123615 0 0 0 0 0 0 0 15775 9705 163267 133320 151369 282136 687950 970069 17 0 687933 970069 X THE INCLINE BOOSTERS CLUB IS A NON-PROFIT VOLUNTEER ORGANIZATION OF PARENTS, ALUMNI AND COMMUNITY MEMBERS WHO RAISE FUNDS AND SUPPORT PROGRAMS TO BENEFIT THE STUDENTS OF INCLINE HIGH SCHOOL. SERVING MORE THAN ONE STUDENT FOR MORE THAN ONE YEAR, BY PROVIDING INCLINE HIGH SCHOOL WITH NEW COMPUTERS, ATHLETIC EQUIPMENT AND SUPPORT ACADEMIC PROGRAMS AND EXTRA CURRICULAR PROGRAMS AT INCLINE HIGH SCHOOL. 0 0 130397 123615 481802 PROVIDE INCLINE HIGH SCHOOL WITH NEW COMPUTERS,ATHLETIC EQUIPMENT AND SUPPORT ACADEMIC PROGRAMS. 130397 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 NV X TARA CANNON 4085152926 499 VILLAGE BLVD INCLINE VILLAGE NV 89451 X TARA CANNON PRESIDENT 0.00 X 0 0 0 APRIL LYNN TREASURER 0.00 X 0 0 0 MICHAEL ABERLE SECRETARY 0.00 X 0 0 0 SARA HILLMAN DIRECTOR 0.00 X 0 0 0 0 0 0 0 0 0 0 0 37926 438702 60928 43100 537556 17084 17084 43100 438702 182284 -139184 -139184 415456 0 17084 -139184 123615 123615 2085 2085 838 838 SUPPLIES 6782 6782 133320 130397 2923 0 629228 893980 58722 64886 11203 687950 970069 17 0 17 0 X 0 0 0 0 687933 970069 687933 970069 687950 970069 282136 0 X 0 0 0 X 227193 563485 488358 435497 537556 2252089 227193 563485 488358 435497 537556 2252089 80175 296575 199780 130355 153806 860691 3008 17308 16005 64583 83533 184437 83183 313883 215785 194938 237339 1045128 1206961 11645 17084 28729 11645 17084 28729 227193 563485 488358 447142 554640 2280818 0.52920 0.54030 0.01260 0.00560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED CRAB FEED 481802 438702 43100 43100 45608 11401 82175 481802 438702 43100 43100 45608 11401 82175 182284 -139184 0 INCLINE HIGH SCHOOL 499 VILLAGE BLVD INCLINE VILLAGE NV 89451 16399 0 TO PROVIDE FINANCIAL SUPPORT FOR THE ATHLETICS PROGRAM INCLINE HIGH SCHOOL 499 VILLAGE BLVD INCLINE VILLAGE NV 89451 20768 0 TO PROVIDE FINANCIAL SUPPORT FOR THE ACADEMICS PROGRAM INCLINE HIGH SCHOOL 499 VILLAGE BLVD INCLINE VILLAGE NV 89451 75988 0 TO PROVIDE FINANCIAL SUPPORT FOR VARIOUS PROGRAMS X ALL DAY EXCLUSIVE NAPA VALLEY PRIVATE FLIGHT & WINE EXPERIENCE FOR 8 1 15000 FMV X SUSHI DINNER AND CURATED COCKTAIL BAR FOR 20 3 8000 FMV X EXCLUSIVE THUNDERBIRD LODGE CHARTER ABOARD THE ICONIC WOODEN BOAT LIBE 1 3200 FMV X BOWL INCLINE ULTIMATE EXPERIENCE 1 3000 FMV X CHAMPAGNE, CAVIAR AND HAT PARTY FOR 5 1 2000 FMV X FOURSOME AT CLEAR CREEK TAHOE 1 1600 FMV X SOAR & SAVOR: SCENIC TAHOE JET EXPERIENCE + DINING AT TANGERINE 1 1050 FMV X PAINT & SIP PARTY WITH HEATHER AMIRO FOR 10 8 920 FMV X BOAT CLUB MEMBER FOR A DAY 1 850 FMV X AI LAUNCHPAD: HIGH SCHOOL TECH CAREER ACCELERATOR FOR TWO 1 800 FMV X SIP, STYLE & SHOP: A LUXE DAY AT KALIFORNIA JEAN BAR 1 800 FMV X RENO ACES LUXURY SUITE EXPERIENCE 20 TICKETS, 4 PARKING PASSES & $15 2 750 FMV X MIXOLOGY CLASS AT BITE RESTAURANT 2 600 FMV X SKY-HIGH VIEWS & TASTY BITES: TAHOE FLIGHT + RED TRUCK LUNCH 1 550 FMV X 2 TICKETS TO PET NETWORK'S ANNUAL FUR BALL, TAILS & TAPAS 2 550 FMV X 2-HOUR PRIVATE GROUP LINE DANCING CLASS 7 525 FMV X $200 TO DINE AT GREAT BASIN BREWING COMPANY 2 400 FMV X GLOW & REJUVENATE: MICRONEEDLING TREATMENT WITH EXOSOME THERAPY 1 375 FMV X TAHOE TUTORING & EVOLVE ACADEMICS $300 GIFT CARD 1 300 FMV X DAY OF BEAUTY 1 275 FMV X ROSEWOOD DINNER & CUSTOM CAKE FOR DESERT 1 250 FMV X 4 1-DAY TICKET TO LAKE TAHOE CONCOURS D'ELEGANCE 4 250 FMV X $100 EACH TO DINE AT CUCINA LUPO & OVERLAND RESTAURANT 1 200 FMV X CLEAN & CLUTTER-FREE: NORWEX & NEAT METHOD PACKAGE 1 200 FMV X TAHOE FLOW ARTS & FITNESS GIFT CARD 1 165 FMV X $150 LUXE NAIL SERVICE 1 150 FMV X DINNER FOR TWO AT SOULE DOMAIN 1 140 FMV X $100 TO DINE AT LIBERTY FOOD & WINE EXCHANGE 1 100 FMV X $100 TO DINE AT LANZA'S 1 100 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER IS GIVEN A COPY OF THE FORM 990 BEFORE IT IS FILED AND THEN GIVES COPIES TO ALL THE BOARD MEMBERS FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C ALL TRANSACTIONS WERE REVIEWED AT THE MONTHLY EXECUTIVE MEETING AS TO WHETHER THEY WOULD BE IN VIOLATION OF THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION C, LINE 19 UPON WRITTEN REQUEST