2026-09-15T12:57:12-05:00 2026-05-31 752138464 OLIVER RAINEY & WOJTEK LLP 2909 SHERWOOD WAY SUITE 300 SAN ANGELO TX 76901 990EZ 2025-06-01 452818985 BURNET BULLDOG ATHLETIC BOOSTER CLU BURN 5127564904 PO BOX 1093 BURNET TX 78611 CHERITY LAMBRIGHT TREASURER 5127564904 2026-09-15 1 MEGHAN D KAUTEN CPA P01320734 3259426713 2025 X X DAWGSATHLETICBOOSTERS.ORG X X 72829 X 205 62 34454 23019 11435 38108 49810 219 47509 47728 2082 38721 0 40803 38721 40803 38721 40803 0 0 38721 40803 X THE ORGANIZATION EXISTS TO SUPPORT THE STUDENTS, FACULTY, ADMINISTRATION,AND COMMUNITY IN DEVELOPING, MAINTAINING, AND IMPROVING THE BURNET HIGHSCHOOL ATHLETIC PROGRAM. TO INCREASE SCHOOL SPIRIT, PROVIDE FINANCIAL SUPPORT TO THE ATHLETICDEPARTMENT, IMPROVE PARENTAL AND COMMUNITY INVOLVEMENT, AND FOSTERCOMMUNICATION BETWEEN PARENTS, COACHES, AND ADMINISTRATORS. APPROXIMATELY1,000 STUDENTS BENEFITED. 0 26998 SCHOLARSHIPS TO STUDENT ATHLETES 0 3000 29998 BARBARA VALDEZ PRESIDENT 2.00 0 0 0 CHERITY LAMBRIGHT TREASURER 2.00 0 0 0 BRITTANY MORROW SECRETARY 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CHERITY LAMBRIGHT PO BOX 1093 BURNET TX 78611 5127551506 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 30503 650 370 390 205 32118 79021 83374 89866 76606 72562 401429 109524 84024 90236 76996 72767 433547 0 0 0 433547 9 9 46 58 62 184 9 9 46 58 62 184 109533 84033 90282 77054 72829 433731 0.99960 0.99970 0.00040 0.00030 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 62. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 34,454. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 23,019. GROSS PROFIT: 11,435. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 23,019. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 23,019. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: ADS IN PROGRAM. AMOUNT: 24,225. DESCRIPTION: MEET THE BULLDOGS. AMOUNT: 2,515. DESCRIPTION: DAWG HOUSE & SPIRIT SALES. AMOUNT: 10,418. DESCRIPTION: PROGRAM SALES. AMOUNT: 950. TOTAL TO FORM 990-EZ, LINE 8: 38,108. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: AD EXPENSE. AMOUNT: 3,294. DESCRIPTION: BANK CHARGES & PROCESSING. AMOUNT: 1,095. DESCRIPTION: CHEERLEADER SELLS EXPENSE. AMOUNT: 500. DESCRIPTION: DATA SERVICE. AMOUNT: 785. DESCRIPTION: DUES & SUBCRIPTIONS. AMOUNT: 257. DESCRIPTION: INSURANCE. AMOUNT: 265. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 525. DESCRIPTION: SUPPLIES. AMOUNT: 110. DESCRIPTION: TAXES & LICENSES. AMOUNT: 61. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 3,000. DESCRIPTION: SCHOOL SUPPLIES. AMOUNT: 26,998. DESCRIPTION: SUPPLIES-SHIRTS. AMOUNT: 10,619. TOTAL TO FORM 990-EZ, LINE 16: 47,509. 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.