2026-09-17T09:38:05-07:00 2026-06-30 990EZ 2025-07-01 260655552 CLEARCREEK I S D SUPPORT GROUPS Clear Springs Silverado Booster Club CLEA 2812841300 PO BOX 3325 LEAGUE CITY TX 77574 Rachel Moore Treasurer 8325243441 2026-09-17 2025 5656 X X www.cshssilverados.org X X 170406 X 16891 0 1650 825 0 0 0 0 145646 57537 88109 0 0 0 5394 112869 0 0 0 0 0 7 89968 89975 22894 70098 0 92992 70098 92992 0 0 0 0 70098 92992 0 0 70098 92992 The organization will strive to foster a spirit of success and dance achievement for each member by providing confidence and emphasizing and promoting character development at all times to assure each member is successful. Support Clear Springs High School dance team with fundraising activities and provisions of items to enhance the dance program. 0 0 0 Maureen Davis President 10 0 0 0 Allison Kirksey Vice President 10 0 0 0 Lauren Watson Vice President 10 0 0 0 Gabi Johnson Vice President 10 0 0 0 Amy Eason Secretary 10 0 0 0 Amy Miano Treasurer 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TX Amy Miano PO BOX 3325 LEAGUE CITY TX 77574 8325243441 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 20283 36764 15364 12366 18541 103318 116839 93599 139929 163129 151040 664536 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 137122 130363 155293 175495 169581 767854 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 767854 0 0 0 0 825 825 0 0 0 0 0 0 0 0 0 825 825 0 0 0 0 0 0 0 0 0 0 137122 130363 155293 175495 170406 768679 0.99893 1 0.00107 0 X Crowd Pleasers 86751 0 86751 0 0 5129 25576 0 2975 Spring Showcase 15925 0 15925 0 0 0 0 0 4067 3 42970 0 42970 0 0 0 4472 0 15319 145646 0 145646 0 0 5129 30048 0 22361 57538 88108 Form 990-EZ, Part I, Line 8 Description;Amount^Social Committee Camp Payment;725|Sister Gift Payments;825|Homecoming Mum Payments;570|Bloomers Earrings Tights Football Buddy Signs Miscellaneous;3274^Total;5394^ Form 990-EZ, Part I, Line 16 Description;Amount^Booster Club Operations;1235|Installation Expenses;399|Mother Daughter Event Expenses;1267|Banquet Expenses;4153|Dance and Competition Expenses;34303|Football Season Expenses;4388|Dance Camp Expenses;3599|Team Meal Expenses;3581|Miscellaneous Expenses;4093|Team TShirts;890|SoCo Team Spirit Expenses;2340|Scholarships;6000|Nationals Trip;21661|Tryout Expenses;1505|Sales Tax;554^Total;89968^