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STUDENTS HOUSTONSPORTS AUTHORITY ASSOC 701 Avenida De Las Amer 450 HOUSTON TX 77010 822157834 25000 5000 PURHASE PRICE/FMV OF DONATED ITEMS AUTOGRAPHED MEMORABILIA OFCELEBRITY empowers the Houston comm. w/sports JW CHAL-TX ST DEPT OF ATHLE CASEY ATH ADMIN COMP 601 UNIV SAN MARCOS TX 78666 802281999 15000 10000 PURHASE PRICE/FMV OF DONATED ITEMS AUTOGRAPHED MEMORAB;CELEBRITY-GOLF SUPPORT UNIV. ATHLETIC SCHOLARSHIPS MEMORIAL HERMANN FOUNDATION 6411 Fannin Houston TX 77030 741653640 250 5000 FMV/DONATED CELEBRITY TIME & ITEMS AUTOGRAPHED PHOTOS & GUEST SPEAKER Chrome Sponsor-Ride for Recovery UT LONGHORN FOUND 2139 SAN JACINTO BLVD RMRZ B AUSTIN TX 78712 746000203 175000 7500 PURCHASE PRICE AND FMV EVENT EXP., GIVEAWAYS AND PRIZES ASSIST WITH REBUILDING OF STADIUM, VARIOUS CHARITIES 945 MCKINNEY HOUSTON TX 77002 260739327 6600 0 PURCHASE PRICE OF DONATED ITEMS MEMORABILIA DONATED FOR AUCTIONS SUPPORT FOR CHILDRENS' CHARITIES 5 1 Grantmaker's Description of How Grants are Used FOLLOW UP WITH ORGANIZATION REQUESTING INFORMATION OF HOW THE ASSISTANCE WAS USED AND BENEFITS IT PROVIDED. REVIEW OF ORGANIZATIONS FINANCIAL SUPPORTERS AND FUNDS USED FOR THEIR OPERATIONS, AWARDING OF SCHOLARSHIPS,OR EVENTS BENEFITING THE AT RISK YOUTH A false false false false false false false A false X 2 5500 Purchase X Private Suite at BB Arena 1 20000 ste cost to Donor false false false Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: SCHEDULE I CASH & NONCASH OTHER PROGRAM SERVICES 5: GRAMMY'S COOKIE CONVOY-PARTICIPATED IN FUNDRAISER AND DONATED 3,000 TO HELP SUPPLY COOKIES, ESSENTIAL GOODS, AND PHONE CARDS TO MILITARY MEN AND WOMEN OVERSEAS OTHER PROGRAM SERVICES 6: ASSIST FIRST RESPONDERS Form 990, Part VI, Line 11b: Form 990 Review Process THE CPA RECEIVES GENERAL LEDGER FROM BOOKKEEPER AND MAKES THE ADJUSTING ENTRIES AS THE 990 IS PREPARED AND DISCUSSES ANY DISCREPANCIES WITH CO-TRUSTEES. ONCE 990 IS PREPARED, CO-TRUSTEE REVIEWS INFORMATION WITH CPA PRIOR TO FILING Form 990, Part VI, Line 19: Other Organization Documents Publicly Available FILED FORM 990'S CAN BE REVIEWED AND OBTAINED FROM IRS WEBSITE. UPON REQUEST OF ANY GOVERNING DOCS, POLICIES AND FINANCIAL STATEMENTS, THEY ARE AVAILABLE AT BUSINESS ADDRESS AND CPA'S OFFICE FOR REVIEW. Other Changes In Net Assets Or Fund Balances - Other Increases = $338 Other Changes In Net Assets Or Fund Balances - Other Increases 0 = $40