2025-12-14T07:06:31-00:00 2024-03-31 Flagg Accounting & Income Tax Svcs 5470 Taylor Road Alpharetta GA 30022 990EZ 2023-04-01 814762426 Roswell High School Cheerleading ROSW 4702544500 11595 King Road Roswell GA 30075 Dawn Messina Treasurer 4702544500 2025-12-14 true true Sherry Flagg P00742430 7706678454 2025-12-14 X 2023 2025-03-06 01:10:19Z X X N/A X X 135537 X 11071 63090 60046 4597 55449 500 863 -363 830 130077 136067 136067 -5990 34547 28557 X 62769 68224 62769 68224 28222 39667 34547 28557 X Advocate and support sports activities for the students at RHS. Coaches Expenses - supports Annual supplements, memberships dues and attire for Coaches and Conferences and Clinics 13519 Attire - provides backpacks, bows megaphone, cheer shoes, poms, practice wear, rain jackets and socks, Bows, Senior Applique, Warm up Jackets and Pants, Practice Wear, Game Day Shirts. 32464 Cheer Camp - supports gym fees, meals and snacks and Team Building Acitivities, lodging, for all grade levels. 579 Basketball Program - Supports Basketball Camps and Senior Night 1065 Community Program Services - supports Philanthropy Outreach 442 Competition Team - Provides for Competition Fees 19480 Game Day Expense - supports all grade level stickers, balloons, waters, homecoming, flowers and decorations. 3738 Equipment Program Service - supports Megaphone, Poms Poms, First Aid Kits, Bags, Supplies and Other Equipment 11486 Senior Week - Supports banners and signs, dinner, flowers for moms, gifts and Year End Banquet Gifts 3366 Uniforms - supports new and replacements and repairs. 14091 Year End Banquet - supports awards, letters, decor, dinner, food, venue and gifts for Cheerleaders and Team Moms 6138 Homecoming - Supports Balloons, Decorations, Dinner and Halftime Snacks. 696 Student Support Program - provides Cheerleaders Hardships. 1138 Student Activities -Youth Parade / Candy Locker Activity 12788 JV Competition Team - Supports Team Banner, Team Bonding, Stunt Camp, Choreography, Team Dinner. 6561 Meet The Hornets - Provides Cheerleader Gifts and Kickoff Dinner 4786 132337 Jennifer Wells President 008.50 0 Abby Doyle Vice -President 008.50 0 Stacey Northgraves Treasurer 006.75 0 Laura Altman Secretary 003.00 0 Elizabeth Teat Exec Director of Events 005.50 0 Caroline Manus Operatons Director/Varsity Campy and Sideline Coach 005.00 0 Crystal Baker Cheer Director 005.75 0 Dawn Messina Current Treasurer 006.25 0 false false false false false false false 0 0 0 false false GA Dawn Messina Treasurer RHSCBooster 11595 King Road Roswell GA 30075 4702544500 false false false false false false false false false false false NONE NONE true X 6003 5730 6500 7808 11071 37112 62060 17933 69887 77016 124466 351362 68063 23663 76387 84824 135537 388474 388474 0 0 0 0 68063 23663 76387 84824 135537 388474 1.00000 1.00000 0.00000 X Mini Camp Fundraiser 30896 30896 4597 Online Fundraising 28150 28150 1 1000 1000 60046 60046 4597 4597 55449 Form 990-EZ, Part III, Line 31 Basketball Program - Supports Basketball Camps and Senior Night Grants and allocations 0, Program service expenses 1,065 Form 990-EZ, Part III, Line 31 Community Program Services - supports Philanthropy Outreach Grants and allocations 0, Program service expenses 442 Form 990-EZ, Part III, Line 31 Competition Team - Provides for Competition Fees Grants and allocations 0, Program service expenses 19,480 Form 990-EZ, Part III, Line 31 Game Day Expense - supports all grade level stickers, balloons, waters, homecoming, flowers and decorations. Grants and allocations 0, Program service expenses 3,738 Form 990-EZ, Part III, Line 31 Equipment Program Service - supports Megaphone, Poms Poms, First Aid Kits, Bags, Supplies and Other Equipment Grants and allocations 0, Program service expenses 11,486 Form 990-EZ, Part III, Line 31 Senior Week - Supports banners and signs, dinner, flowers for moms, gifts and Year End Banquet Gifts Grants and allocations 0, Program service expenses 3,366 Form 990-EZ, Part III, Line 31 Uniforms - supports new and replacements and repairs. Grants and allocations 0, Program service expenses 14,091 Form 990-EZ, Part III, Line 31 Year End Banquet - supports awards, letters, decor, dinner, food, venue and gifts for Cheerleaders and Team Moms Grants and allocations 0, Program service expenses 6,138 Form 990-EZ, Part III, Line 31 Homecoming - Supports Balloons, Decorations, Dinner and Halftime Snacks. Grants and allocations 0, Program service expenses 696 Form 990-EZ, Part III, Line 31 Student Support Program - provides Cheerleaders Hardships. Grants and allocations 0, Program service expenses 1,138 Form 990-EZ, Part III, Line 31 Student Activities -Youth Parade / Candy Locker Activity Grants and allocations 0, Program service expenses 12,788 Form 990-EZ, Part III, Line 31 JV Competition Team - Supports Team Banner, Team Bonding, Stunt Camp, Choreography, Team Dinner. Grants and allocations 0, Program service expenses 6,561 Form 990-EZ, Part III, Line 31 Meet The Hornets - Provides Cheerleader Gifts and Kickoff Dinner Grants and allocations 0, Program service expenses 4,786 Form 990-EZ, Part I, Line 8, Other Revenue Othe Revenue 830 Form 990-EZ, Part I, Line 16, Other Expenses General and Administrative Expense 3,730 Form 990-EZ, Part I, Line 16, Other Expenses Coaches Expenses 13,519 Form 990-EZ, Part I, Line 16, Other Expenses Attire Expense 32,464 Form 990-EZ, Part I, Line 16, Other Expenses Community Outreach Expense 442 Form 990-EZ, Part I, Line 16, Other Expenses Game Day Expenses 3,738 Form 990-EZ, Part I, Line 16, Other Expenses Homecoming Expense 696 Form 990-EZ, Part I, Line 16, Other Expenses Senior Week Expense / Hospitality 3,366 Form 990-EZ, Part I, Line 16, Other Expenses Uniforms Expense 14,091 Form 990-EZ, Part I, Line 16, Other Expenses Cheer Camp - Summer Program Service Expense 579 Form 990-EZ, Part I, Line 16, Other Expenses Banquet Prgoram Service Expense 6,138 Form 990-EZ, Part I, Line 16, Other Expenses Competition Team Expense 19,480 Form 990-EZ, Part I, Line 16, Other Expenses JV Competition Team Expense 6,561 Form 990-EZ, Part I, Line 16, Other Expenses Student Activities 12,788 Form 990-EZ, Part I, Line 16, Other Expenses Equipment Program Service 11,486 Form 990-EZ, Part I, Line 16, Other Expenses Student Support 1,138 Form 990-EZ, Part I, Line 16, Other Expenses Basketball Program Service 1,065 Form 990-EZ, Part I, Line 16, Other Expenses Meet The Hornets 4,786 Form 990-EZ, Part II, Line 26, Liabilities Accounts Payable Beginning of year 1,172, End of year 1,172 Form 990-EZ, Part II, Line 26, Liabilities Mini Camp 35,600.00 / Other Liabilities -2,830 Beginning of year 27,050, End of year 32,770 Form 990-EZ, Part II, Line 26, Liabilities New Uniform Fund Beginning of year 0, End of year 5,725