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    <Timestamp>2012-10-26T10:38:47-07:00</Timestamp>
    <TaxPeriodEndDate>2012-06-30</TaxPeriodEndDate>
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        <BusinessNameLine1>VAN NORSTRAND &amp; HOOLIHAN PC</BusinessNameLine1>
      </PreparerFirmBusinessName>
      <PreparerFirmUSAddress>
        <AddressLine1>187 E MARKET ST STE 202</AddressLine1>
        <City>RHINEBECK</City>
        <State>NY</State>
        <ZIPCode>125721730</ZIPCode>
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    <TaxPeriodBeginDate>2011-07-01</TaxPeriodBeginDate>
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      <Name>
        <BusinessNameLine1>ROUND ROCK HIGH SCHOOL FOOTBALL</BusinessNameLine1>
        <BusinessNameLine2>BOOSTER CLUB INC</BusinessNameLine2>
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      <USAddress>
        <AddressLine1>PO BOX 1441</AddressLine1>
        <City>ROUND ROCK</City>
        <State>TX</State>
        <ZIPCode>78680</ZIPCode>
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    </Filer>
    <Officer>
      <Name>ROBYN CONNER</Name>
      <Title>Secretary</Title>
      <DateSigned>2012-10-26</DateSigned>
      <AuthorizeThirdParty>true</AuthorizeThirdParty>
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    <Preparer>
      <Name>Margaret Van Norstrand</Name>
      <Phone>8458765200</Phone>
      <SelfEmployed>X</SelfEmployed>
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    <TaxYear>2011</TaxYear>
    <BuildTS>2016-02-24 21:20:13Z</BuildTS>
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      <SpecialEventsNetIncomeLoss>35202</SpecialEventsNetIncomeLoss>
      <GrossSalesOfInventory>15586</GrossSalesOfInventory>
      <CostOfGoodsSold>12322</CostOfGoodsSold>
      <GroProfitLossSalesOfInventory>3264</GroProfitLossSalesOfInventory>
      <TotalRevenue>53583</TotalRevenue>
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      <TotalExpenses>55508</TotalExpenses>
      <ExcessOrDeficitForYear>-1925</ExcessOrDeficitForYear>
      <NetAssetsOrFundBalancesBOY>24177</NetAssetsOrFundBalancesBOY>
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          <State>TX</State>
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          <AddressLine1>300 N LAKE CREEK DRIVE</AddressLine1>
          <City>ROUND ROCK</City>
          <State>TX</State>
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      <ForeignFinancialAccount>false</ForeignFinancialAccount>
      <ForeignOffice>false</ForeignOffice>
      <MaintainAnyDonorAdvisedFunds>false</MaintainAnyDonorAdvisedFunds>
      <DoesOrgHaveHospital>false</DoesOrgHaveHospital>
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      <EngageInLobbyingActivities>false</EngageInLobbyingActivities>
      <OperatingSchool>false</OperatingSchool>
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      <PartVIOfCompOfHighestPaidEmpl>NONE</PartVIOfCompOfHighestPaidEmpl>
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      <AmtsRecdFromDisqualPersons>
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        <Identifier>Form 990-EZ, Part I, Line 16.18</Identifier>
        <ReturnReference>Other Expenses.18</ReturnReference>
        <Explanation>HOMECOMING $30</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.17</Identifier>
        <ReturnReference>Other Expenses.17</ReturnReference>
        <Explanation>BANK SERVICE CHARGES $42</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.16</Identifier>
        <ReturnReference>Other Expenses.16</ReturnReference>
        <Explanation>P.O. BOX FEE $52</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.15</Identifier>
        <ReturnReference>Other Expenses.15</ReturnReference>
        <Explanation>SENIOR PARENT NIGHT $60</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.14</Identifier>
        <ReturnReference>Other Expenses.14</ReturnReference>
        <Explanation>MEMBERSHIPS $95</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.13</Identifier>
        <ReturnReference>Other Expenses.13</ReturnReference>
        <Explanation>DONATION EXPENSE $169</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.12</Identifier>
        <ReturnReference>Other Expenses.12</ReturnReference>
        <Explanation>WEBSITE $214</Explanation>
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        <ReturnReference>Other Expenses.11</ReturnReference>
        <Explanation>TRAINING EQUIPMENT $340</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.10</Identifier>
        <ReturnReference>Other Expenses.10</ReturnReference>
        <Explanation>SENIOR GIFTS $342</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.9</Identifier>
        <ReturnReference>Other Expenses.9</ReturnReference>
        <Explanation>COACHES LUNCHES $400</Explanation>
      </GeneralExplanation>
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        <ReturnReference>Other Expenses.8</ReturnReference>
        <Explanation>BUST OUT BANNER $750</Explanation>
      </GeneralExplanation>
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        <ReturnReference>Other Expenses.7</ReturnReference>
        <Explanation>SALES TAX EXPENSE $750</Explanation>
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        <ReturnReference>Other Expenses.6</ReturnReference>
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        <ReturnReference>Other Expenses.5</ReturnReference>
        <Explanation>VARSITY TEAM MEALS $2848</Explanation>
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