2014-11-06T08:22:06-06:00 2014-06-30 990EZ 2013-07-01 463759971 WRHS ATHLETIC BOOSTERS INC WRHS 8138174235 2909 MANSFIELD BLVD WESLEY CHAPEL FL 33543 SUE BUCENELL PRESIDENT 8138174235 2014-11-06 2013 2015-11-30 17:44:51Z X X X N/A X X 158958 X 4500 152913 1545 158958 578 117321 117899 41059 0 0 41059 0 41059 0 41059 0 0 0 41059 X TO SUPPORT THE ATHLETIC PROGRAMS, STUDENT ATHLETES, AND COACHES (RECOGNIZED UNDER FHSAA)AT WIREGRASS RANCH HIGH SCHOOL WITHOUT REGARD TO RACE, COLOR,CREED, OR GENDER. SUPPORTED THE ATHLETIC PROGRAMS, STUDENT ATHLETES,AND COACHES OF WIREGRASS RANCH HIGH SCHOOL. 0 117899 117899 SUE BUCENELL PRESIDENT 15.00 0 0 0 CARI BENNETT VICE PRESIDENT 15.00 0 0 0 NANCY STRINGFIELD TREASURER 15.00 0 0 0 CAROL BROWER SECRETARY 15.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NANCY L STRINGFIELD 2909 MANSFIELD BLVD WESLEY CHAPEL FL 33543 8138174235 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 6045 6045 6045 6045 0 0 0 6045 6045 6045 1.00000 0.00000 X Form 990-EZ, Part I, Line 16 - Other Expenses Description: ADVERTISING. Amount: 1,676. Description: AWARDS. Amount: 13,535. Description: BANK CHARGES. Amount: 120. Description: CLINICS & CAMPS. Amount: 1,670. Description: UNIFORMS. Amount: 32,321. Description: OUTSIDE SERVICES. Amount: 3,689. Description: ENTERTAINMENT. Amount: 782. Description: SCHOLARSHIPS. Amount: 5,162. Description: TRAVEL. Amount: 3,437. Description: TAXES & LICENSES. Amount: 150. Description: SPORTS EQUIPMENT. Amount: 21,335. Description: TOURNAMENT FEES. Amount: 3,378. Description: SUPPLIES. Amount: 30,066. Total to Form 990-EZ, line 16: 117,321. 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.