2024-11-13T20:05:13-07:00 2024-06-30 990EZ 2023-07-01 260655552 CLEARCREEK I S D SUPPORT GROUPS CLEAR SPRINGS SILVERADO BOOSTER CLUB CLEA 2812841300 PO BOX 3325 LEAGUE CITY TX 77574 Amy Miano Treasurer 8325243441 2024-11-13 1 2023 2024-10-15 13:58:12Z 5656 X X X X 155293 X 13389 0 1975 0 0 0 0 0 129302 46937 82365 0 0 0 10627 108356 0 0 0 0 0 0 90716 90716 17640 62505 0 80145 X 62505 80022 0 0 0 123 62505 80145 0 0 62505 80145 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 90716 90716 Neile Miller President 15 0 0 0 Lauren Watson Vice President 10 0 0 0 Maureen Davis Vice President 10 0 0 0 Julie Allen Vice President 10 0 0 0 Amy Miano Treasurer 10 0 0 0 Allison Kirksey Secretary 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 16707 2540 20283 36764 15364 91658 69251 60774 116839 93599 139929 480392 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 85958 63314 137122 130363 155293 572050 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 572050 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 85958 63314 137122 130363 155293 572050 1 1 0 0 X CROWD PLEASERS 59472 0 59472 0 0 3878 17945 0 2698 SPRING SHOWCASE 17887 0 17887 0 0 0 131 0 6099 3 32212 0 32212 0 0 0 6539 0 3130 109571 0 109571 0 0 3878 24615 0 11927 40420 69151 Form 990-EZ, Part I, Line 8 Description;Amount^Social Committee Camp Payments;300|Silvie Cents;1131|Sister Gift Payments;1000|Homecoming Mum Payments;490|Competition Pre order Meals;989|Costume Payments;736|Contest Shirt Payments;2196|Curtain and Base Donations;3182|Earring Bloomer Tight Payments;603^Total;10627^ Form 990-EZ, Part I, Line 16 Description;Amount^Booster Club Operations;1477|Installation Expenses;646|Mother Daughter Event Expenses;1500|Banquet Expenses;6205|Dance and Competition Expenses;28148|Football Season Expenses;9284|Dance Camp Expenses;1252|Team Meals Expenses;3066|Miscellaneous Expenses;8620|Teacher Appreciation Expenses;27|Team T shirts Expenses;1097|Social Committee and Team Spirit Expenses;2046|Scholarship;6000|Nationals Trip Expenses;20746|Sales Tax Expense;602^Total;90716^ Form 990-EZ, Part II, Line 24 Remaining balance in gift cards