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    <TaxPeriodEndDt>2021-06-30</TaxPeriodEndDt>
    <ReturnTypeCd>990EZ</ReturnTypeCd>
    <TaxPeriodBeginDt>2020-07-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>752941963</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>FLOWER MOUND HIGH SCHOOL CHOIR BOOSTER CLUB</BusinessNameLine1Txt>
      </BusinessName>
      <InCareOfNm>% Azure Reetz</InCareOfNm>
      <BusinessNameControlTxt>FLOW</BusinessNameControlTxt>
      <ForeignPhoneNum>4692613953</ForeignPhoneNum>
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        <AddressLine1Txt>3411 PETERS COLONY RD</AddressLine1Txt>
        <CityNm>FLOWER MOUND</CityNm>
        <StateAbbreviationCd>TX</StateAbbreviationCd>
        <ZIPCd>750222808</ZIPCd>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>Cynthia Richards</PersonNm>
      <PersonTitleTxt>Co-Treasurer</PersonTitleTxt>
      <SignatureDt>2021-11-15</SignatureDt>
    </BusinessOfficerGrp>
    <TaxYr>2020</TaxYr>
    <BuildTS>2022-09-23 18:48:47Z</BuildTS>
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      <WebsiteAddressTxt>www.fmhschoir.com</WebsiteAddressTxt>
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      <TypeOfOrganizationOtherDesc>Booster Club</TypeOfOrganizationOtherDesc>
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        <EOYAmt>213</EOYAmt>
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        <EOYAmt>25177</EOYAmt>
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      <InfoInScheduleOPartIIIInd>X</InfoInScheduleOPartIIIInd>
      <PrimaryExemptPurposeTxt>BoosterClubtoSupportHighSchoolChoirProgram</PrimaryExemptPurposeTxt>
      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>Whilethemajorityoftheperformancesarefreeforattendees,therearesomeeventsthatarerevenuegenerating,includinganannualMadrigalperformanceandtypicallyapopshowattendancerestrictedthisyearduetoCOVID.Thenetincomeisusedtosupporttheprogramthroughouttheyearforallintheprogram.-230intotal</DescriptionProgramSrvcAccomTxt>
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        <ProgramServiceExpensesAmt>9326</ProgramServiceExpensesAmt>
      </ProgramSrvcAccomplishmentGrp>
      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>Commissionworksforstudentstobeabletolearntosightreadandperformtheirvocalpiece.-forall230participants</DescriptionProgramSrvcAccomTxt>
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        <ProgramServiceExpensesAmt>4000</ProgramServiceExpensesAmt>
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      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>Theboosterclubprovidesfundsfortheprogramtopurchasemusicandsuppliesneededtosupporttheentireprogram.Theschoolprovidedbudgetcoversasmallfractionofthepurchasingneedsfortheprogram.Thissupportsallparticipants.-approx230intotal</DescriptionProgramSrvcAccomTxt>
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        <ProgramServiceExpensesAmt>3872</ProgramServiceExpensesAmt>
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      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>Performanceexpenses,voicelessonvirtualfeeexpense,teacherexpenses,spiritmerchandiseexpense</DescriptionProgramSrvcAccomTxt>
        <GrantsAndAllocationsAmt>0</GrantsAndAllocationsAmt>
        <ProgramServiceExpensesAmt>43212</ProgramServiceExpensesAmt>
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      <TotalProgramServiceExpensesAmt>60410</TotalProgramServiceExpensesAmt>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm referenceDocumentName="CompensationExplanation">Azure Reetz</PersonNm>
        <TitleTxt>President</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>6.00</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm referenceDocumentName="CompensationExplanation">Daniel Kirby</PersonNm>
        <TitleTxt>VIce President</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>4.00</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm referenceDocumentName="CompensationExplanation">Kristine Ostermann</PersonNm>
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        <CompensationAmt>0</CompensationAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm referenceDocumentName="CompensationExplanation">Sandra Adkison</PersonNm>
        <TitleTxt>Assistant Treasurere</TitleTxt>
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        <PersonNm referenceDocumentName="CompensationExplanation">Marilee Neer</PersonNm>
        <TitleTxt>Secretary</TitleTxt>
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        <CompensationAmt>0</CompensationAmt>
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          <AddressLine1Txt>3411 PETERS COLONY RD</AddressLine1Txt>
          <CityNm>FLOWER MOUND</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>750222808</ZIPCd>
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      <InvestmentIncomePYPct>0.00</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
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        <FormAndLineReferenceDesc>Part III - Line 12</FormAndLineReferenceDesc>
        <ExplanationTxt>| Year:, Amount:, Description:| 2016, , | 2017, | 2018, | 2019, | 2020, |</ExplanationTxt>
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    <IRS990ScheduleO documentId="IRS990ScheduleO1" documentName="IRS990ScheduleO">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, line 8</FormAndLineReferenceDesc>
        <ExplanationTxt>| Other Revenues:, Amount:| Auditions Competition Income, $1136| Voice Lesson Virtual Fee, $2895| Spirit Merchandise Sales, $4354| Events Income, $8005|</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, line 10</FormAndLineReferenceDesc>
        <ExplanationTxt>| Grants And Similar Amounts Paid:, Amount:| Graduate Scholarships, $5100| Voice Lesson Scholarship, $2464|</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>| Other Expenses:, Amount:| Business Operation Expense Admin and Insurance, $6455| Events Expesne, $7676| Spirit Merchandise Expense, $14792| Social Event Teacher Expense, $457| Voice Lesson Virtual Fee Expense, $3559| Music &amp; Supplies Expense, $3872| Performance Expense, $9020|</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part II, line 24</FormAndLineReferenceDesc>
        <ExplanationTxt>| Explanation:, BOYAmount:, EOYAmount:| , $, $0|</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part II, line 26</FormAndLineReferenceDesc>
        <ExplanationTxt>| Explanation:, BOYAmount:, EOYAmount:| Liabilities are related to prior year and current year uncleared checks., $258, $213|</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part III, line 31</FormAndLineReferenceDesc>
        <ExplanationTxt>|Explanation:, Grants Amount:, Expense Amount:|Performance expenses voice lesson virtual fee expense teacher expenses spirit merchandise expense, $, $43212|</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
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