2020-02-18T13:07:42-06:00 2019-03-31 752323560 JEFFERSON HARMON & ASSOCIATES PC 840 THOUSAND OAKS DRIVE HURST TX 76054 990EZ 2018-04-01 752648368 KELLER HIGH SCHOOL CHEERLEADERS BOOSTER CLUB INC KELL 8177079051 PO BOX 1344 KELLER TX 76244 TAMMY WILSON PRESIDENT 8177079051 2020-02-18 1 DAVID A HARMON P01276899 8173559292 12.201.108.66 2020-02-18 08:53:32 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 5F954925E9D686DD9CFE463BA4B0D9021F84804E 2018 2020-11-19 02:30:22Z X X N/A X X 104959 X 40291 42090 5200 17378 17378 0 87581 17631 925 82 67469 86107 1474 7987 0 9461 7987 9461 7987 9461 0 0 7987 9461 X CHARITABLE AID TO SUPPORT KELLER HIGH SCHOOL CHEERLEADING PROGRAM SUPPORT THE KELLER HIGH SCHOOL CHEERLEADING PROGRAM 0 0 0 X MELISSA REID PRESIDENT 25.00 0 0 0 LISA MOORE 1ST VP/FINANCE 13.00 0 0 0 TAMMY WILSON SECRETARY 10.00 0 0 0 KAMRON GITHENS TREASURER 25.00 0 0 0 MICHELLE IRWIN PARLIAMENTARIAN 3.00 0 0 0 HEIDI SIDOTE 2ND VP/HOSPITALITY 13.00 0 0 0 SHANNA WEBB COMMUNICATIONS 5.00 0 0 0 JANACE BUBONIA COMMUNITY SERVICE 3.00 0 0 0 CATHI SKINNER FUNDRAISING 5.00 0 0 0 NICOLE PAULING JR CHEER CLINIC 5.00 0 0 0 MARY BLAKEMORE PLAY FOR A CURE 5.00 0 0 0 LISA MOORE GOLD TEAM REP 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LAURIE O'DELL PO BOX 1344 KELLER TX 762441344 8174806556 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 35234 56608 45621 68737 45491 251691 114209 84092 74897 112338 59468 445004 149443 140700 120518 181075 104959 696695 0 0 0 696695 149443 140700 120518 181075 104959 696695 1.00000 1.00000 0.00000 X PLAY FOR A CURE 31370 19410 11960 11960 FUNDRAISING 26299 20881 5418 5418 57669 40291 17378 17378 17378 0 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. AMOUNT GIVEN: 17,631. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANQUET. AMOUNT: 10,402. DESCRIPTION: HOSPITALITY. AMOUNT: 425. DESCRIPTION: CHEER CAMP. AMOUNT: 500. DESCRIPTION: PROCESSING FEES. AMOUNT: 195. DESCRIPTION: INSURANCE. AMOUNT: 450. DESCRIPTION: SPIRIT WEAR . AMOUNT: 20,290. DESCRIPTION: PHOTOGRAPHY EXPENSE. AMOUNT: 1,200. DESCRIPTION: CHOREOGRAPHY. AMOUNT: 9,400. DESCRIPTION: VARSITY/OFFICER EXPENSE. AMOUNT: 131. DESCRIPTION: COMPETITION EXPENSE. AMOUNT: 18,976. DESCRIPTION: HOMECOMING. AMOUNT: 1,330. DESCRIPTION: YEARBOOK. AMOUNT: 285. DESCRIPTION: WEBSITE HOSTING. AMOUNT: 377. DESCRIPTION: CHEER CLINIC. AMOUNT: 2,115. DESCRIPTION: SOFTWARE SUBSCRIPTION. AMOUNT: 600. DESCRIPTION: SPIRIT SUPPLIES. AMOUNT: 793. TOTAL TO FORM 990-EZ, LINE 16: 67,469. 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.