2026-08-02T21:08:04-07:00 2026-05-31 990EZ 2025-06-01 463390219 HEBRON HIGH SCHOOL MENS BASKETBALL BOOSTER CLUB HEBR 2145329772 PO Box 117640 Carrollton TX 75011 Nikki Wood Treasurer 2145329772 2026-07-31 2025 2025-03-06 01:10:19Z X X www.hebronhawksbasketball.com X X 59841 X 52885 0 0 0 0 0 0 0 0 0 0 0 0 0 6956 59841 0 0 0 0 0 0 73364 73364 -13523 21368 0 7845 21368 7845 0 0 0 0 21368 7845 0 0 21368 7845 The mission of the Hebron HS Men's Basketball Booster Club is to continually support the students, coaches and families of the Hebron High School Men's Basketball Program in their goal to achieve the highest standards of performance and sportsmanship. Promote the program in our community and the significant role sports plays in the cultural, intellectual and social lives of our children; to foster fellowship and goodwill among its members; and to provide its membership with opportunities for personal growth and leadership. The Booster Club provides equipment, supplies, uniforms, celebrations, meals, entertainment, videos and photos for all players. 0 44489 The Booster Club provides the Coaching team continued education. 0 2918 47407 Holly Pope Presient 10 0 0 0 Nicole Lucas Secretary 5 0 0 0 Nikki Wood Treasurer 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TX Nikki Wood PO Box 117640 Carrollton TX 75011 2145329772 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 34433 26591 31658 92682 44608 52323 28183 125114 0 0 0 0 0 0 0 0 79041 78914 59841 217796 217796 0 0 79041 78914 59841 217796 1 1 0 0 X Form 990-EZ, Part I, Line 8 Fees Form 990-EZ, Part I, Line 16 Total for ADMIN $10,156.42 Banquet Expenses 4,333.33 Total for COACHING EXPENSES $2,918.10 Custodial Expenses 384.14 Total for EQUIPMENT & SUPPLY EXPENSES $8,969.98 Total for FOOD & BEVERAGE EXPENSES $7,419.22 Total for FUNDRAISING EXPENSES $10,087.44 Homecoming Expenses 50.00 Insurance Expenses 591.00 Music Pre Game Expenses 143.88 Sr Night Expenses 80.00 Total for TOURNAMENT & SHOWCASE EXPENSES $12,003.40 Transportation 130.00 Total for UNIFORM EXPENSES $7,898.69 Total for VIDEO & PHOTO EXPENSES $8,198.05