2026-09-08T10:37:53-05:00 2026-06-30 752138464 OLIVER RAINEY & WOJTEK LLP 2909 SHERWOOD WAY SUITE 300 SAN ANGELO TX 76901 990EZ 2025-07-01 742847010 TEAM ACROTEX SCHOLARSHIP AND TRAINING FUND TEAM 9856651304 708 ROUND ROCK W DR ROUND ROCK TX 78681 JESSICA CHANCEY TREASURER 9856651304 2026-09-08 1 MEGHAN D KAUTEN CPA P01320734 3259426713 2025 X X N/A X X 133042 X 1652 10874 90678 29838 757 29081 132285 55034 650 43552 99236 33049 28557 0 61606 X 28509 61606 48 0 28557 61606 0 0 28557 61606 X TO TRAIN AMATEUR ATHLETES IN THE SPORT OF GYMNASTICS AND TO ASSIST THESE INDIVIDUALS IN COMPETING IN LOCAL, STATE, REGIONAL, AND NATIONAL GYMNASTIC COMPETITIONS. MEET FEES, TRAINING COSTS, AND TRAVEL EXPENSES TO GYMNASTIC COMPETITIONS IN ORDER FOR ACRO AND ARTISTIC GYMNASTS TO COMPETE. THESE EXPENSES INCLUDE MEET ENTRY FEES TO VARIOUS COMPETITIONS, INDEPENDENT CONTRACT PAYMENTS FOR COACHES, MILEAGE, HOTEL, AND PER DIEM EXPENSES. 0 94424 94424 KORTNEY LANGSTON SERGEANT OF ARMS 1.00 0 0 0 MARRYANN MAHER PRESIDENT 4.00 0 0 0 MICHELE SCHMIDT VICE PRESIDENT 1.50 0 0 0 MICHELLE HARDEMAN TREASURER 4.00 0 0 0 CARRIE MAHAN SECRETARY 1.00 0 0 0 RACHEL ATKINSON FUNDRAISING CHAIR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JESSICA CHANCEY 708 ROUND ROCK W DR ROUND ROCK TX 78681 9856651304 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 78293 84810 139591 107178 133042 542914 78293 84810 139591 107178 133042 542914 542914 542914 1.00000 1.00000 X ZEFFY CROWDFUNDING 29838 29838 757 29838 29838 757 757 29081 FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: COACHES APPAREL EXPENSE. AMOUNT: 74. DESCRIPTION: COACHES EDUCATION: USAG DUES. AMOUNT: 1,482. DESCRIPTION: COMPULSORY COACH EXPENSE. AMOUNT: 743. DESCRIPTION: INSURANCE. AMOUNT: 446. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 779. DESCRIPTION: QUICKBOOKS FEES. AMOUNT: 3,717. DESCRIPTION: SPIRIT FUND EXPENSES. AMOUNT: 9,524. DESCRIPTION: OPTIONAL COACH EXPENSE. AMOUNT: 2,724. DESCRIPTION: TRAVEL. AMOUNT: 10,961. DESCRIPTION: COMPULSORY COACH: TRAVEL. AMOUNT: 6,336. DESCRIPTION: JUDGE COMPENSATION. AMOUNT: 350. DESCRIPTION: BUS EXPENSE. AMOUNT: 308. DESCRIPTION: REIMBURSABLE COMPULSORY EXP. AMOUNT: 435. DESCRIPTION: REIMBURSABLE OPTIONAL EXP. AMOUNT: 211. DESCRIPTION: ACRO TEAM:COACH TRAVEL. AMOUNT: 462. DESCRIPTION: ACRO TEAM:COACH COMPENSATION. AMOUNT: 4,952. DESCRIPTION: DEPRECIATION. AMOUNT: 48. TOTAL TO FORM 990-EZ, LINE 16: 43,552. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 48. END OF YEAR AMOUNT: 0. 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.