2023-07-18T17:04:59-05:00 2023-03-31 752323560 JEFFERSON HARMON & ASSOCIATES PC 840 THOUSAND OAKS DRIVE HURST TX 76054 990EZ 2022-04-01 752648368 KELLER HIGH SCHOOL CHEERLEADERS BOOSTER CLUB INC KELL 9403676447 PO BOX 1344 KELLER TX 76244 DONNA HALL PRESIDENT 9403676447 2023-06-07 1 DONNA HALL 999009999 1 DAVID A HARMON P01276899 8173559292 2023-06-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X N/A X X 149392 X 9272 67356 63492 9272 9272 0 140120 12620 91975 104595 35525 28299 0 63824 28299 63824 28299 63824 0 0 28299 63824 X CHARITABLE AID TO SUPPORT KELLER HIGH SCHOOL CHEERLEADING PROGRAM SUPPORT THE KELLER HIGH SCHOOL CHEERLEADING PROGRAM 12620 0 0 DONNA HALL PRESIDENT 25.00 0 0 0 LORI MUCKENSTURM 1ST VP OF BUDGET & FINANCE 15.00 0 0 0 JOELY SCOTTO SECRETARY 15.00 0 0 0 RENE CHUMBLEY TREASURER 25.00 0 0 0 SHANNON BROWN 2ND VP/HOSPITALITY 15.00 0 0 0 NOEL JARRETT PARLIAMENTARIAN 15.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DONNA HALL PO BOX 1344 KELLER TX 762441344 9403676447 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 45491 61941 35690 84244 72764 300130 59468 53012 24908 85394 67356 290138 104959 114953 60598 169638 140120 590268 0 0 0 590268 104959 114953 60598 169638 140120 590268 1.00000 1.00000 0.00000 X FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: AMERICAN CANCER SOCIETY. GRANTEE ADDRESS: 1300 SUMMIT AVE STE 350 FORT WORTH, TX 76102. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/31/22. AMOUNT GIVEN: 9,620. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: RILEY STONER. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/27/22. AMOUNT GIVEN: 1,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: VICTORIA NUGENESS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/26/22. AMOUNT GIVEN: 1,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 12,620. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANQUET. AMOUNT: 18,563. DESCRIPTION: HOSPITALITY. AMOUNT: 10,083. DESCRIPTION: SPIRIT WEAR. AMOUNT: 4,856. DESCRIPTION: CHEER PROGRAM EXPENSE. AMOUNT: 49,761. DESCRIPTION: OPERATING EXPENSES. AMOUNT: 5,249. DESCRIPTION: CHEER CLINIC. AMOUNT: 2,978. DESCRIPTION: MISCELLANEOUS EXPENSES . AMOUNT: 485. TOTAL TO FORM 990-EZ, LINE 16: 91,975. 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.