2026-01-31T15:42:12-06:00 2025-12-31 992923038 BRADY MARTZ PLLC PO BOX 848 MINOT ND 587020848 990EZ 2025-01-01 881985119 HWC BOOSTER CLUB HWCB 5302098191 PO BOX 402 HARVEY ND 58341 MELISSA ANDERSON TREASURER 5302098191 2026-01-26 1 BRADLEY YODER CPA P01706609 7018520196 2026-01-26 2025 2025-03-06 01:10:19Z X X N/A X X 44310 X 6100 27057 10418 2975 7443 735 41335 1129 44124 45253 -3918 52931 0 49013 52931 49013 0 52931 49013 0 0 52931 49013 X AN ORGANIZATION OF PARENTS AND COMMUNITY SUPPORTING, ENCOURAGING, AND ADVANCING THE HARVEY WELLS COUNTY ATHLETIC PROGRAMS FOCUSING ON WHOLESOME SCHOOL SPIRIT, PROMOTING GOOD SPORTSMANSHIP, AND DEVELOPING HIGH IDEALS OF CHARACTER. TO PROMOTE HWC ATHLETIC PROGRAMS 0 45253 45253 JACI WILLIAMS MEMBER 1.00 0 0 0 TESSA WECKERLY SECRETARY 1.00 0 0 0 KACIE REIMCHE MEMBER 1.00 0 0 0 LISA STEEDSMAN MEMBER 1.00 0 0 0 JONATHAN FRANKLIN PRESIDENT 1.00 0 0 0 CHAD ZIEGLER VICE PRESIDENT 1.00 0 0 0 MELISSA ANDERSON TREASURER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MELISSA ANDERSON 1017 JILL AVE HARVEY ND 58341 7013411271 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 18496 28361 40290 51554 33369 172070 15157 12979 10418 38554 18496 28361 55447 64533 43787 210624 0 0 0 210624 312 523 835 312 523 835 18496 28361 55447 64845 44310 211459 0.99610 0.99810 0.00390 0.00190 X FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 10,418. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2,975. GROSS PROFIT: 7,443. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 2,025. OTHER COSTS: 950. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 2,975. FORM 990-EZ, PART I, LINE 7B - OTHER COSTS DESCRIPTION: CONCESSION WORKER. AMOUNT: 950. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 523. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 212. TOTAL TO FORM 990-EZ, LINE 8: 735. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING. AMOUNT: 600. DESCRIPTION: ATHLETIC CAMPS. AMOUNT: 16,843. DESCRIPTION: CLOTHING. AMOUNT: 7,775. DESCRIPTION: FOOD FOR STUDENTS AND COACHES. AMOUNT: 2,726. DESCRIPTION: INSURANCE. AMOUNT: 1,856. DESCRIPTION: LICENSES & FEES. AMOUNT: 300. DESCRIPTION: MISCELLANEOUS. AMOUNT: 154. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 10. DESCRIPTION: POST GAME SOCIALS. AMOUNT: 642. DESCRIPTION: PROM. AMOUNT: 595. DESCRIPTION: SPORTS BANQUETS. AMOUNT: 2,000. DESCRIPTION: STUDENT REGISTRATION FEES. AMOUNT: 4,695. DESCRIPTION: GAME DAY WINNERS. AMOUNT: 450. DESCRIPTION: SCHOOL DONATION. AMOUNT: 3,051. DESCRIPTION: SOFTWARE SUBSCRIPTION. AMOUNT: 227. DESCRIPTION: STATE TOURNAMENT. AMOUNT: 2,200. TOTAL TO FORM 990-EZ, LINE 16: 44,124. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.