2012-11-15T14:15:17-08:00 2012-06-30 SANDEFUR CPA & ASSOCIATES 30502 2nd Street Fulshear TX 77441 990EZ 2011-07-01 260154789 FULSHEAR FRIENDS OF HUGGINS FULS PO BOX 1115 FULSHEAR TX 77441 MARNE BAIRD 2012-11-15 true BRENDA SANDEFUR 2815330911 X 2011 2016-02-24 21:20:13Z X X N/A X 87351 X 34229 24455 0 28667 16596 12071 0 70755 700 117 54322 55139 15616 41742 57358 X 41492 57358 250 41742 57358 41742 57358 FULSHEAR FRIENDS OF HUGGINS IS AN ORGANIZATION THAT SUPPORTS AND AIDS THE FACULTY, STUDENTS & PARENTS OF HUGGINS ELEMENTARY IN FULSHEAR, TX. SPIRIT/T-SHIRT SALES, YEAR BOOK SALES, CHERRYDALE FARMS SALES, COMMUNITY PARTNERSHIP - ALL FUNDRAISERS TO SUPPORT AND PROMOTE SCHOOL SPIRIT 36472 36472 SINEAD RANDIG PO BOX 1115 FULSHEAR TX 77441 0 0 YVONNE SANCHEZ PO BOX 1115 FULSHEAR TX 77441 0 0 ERIKA YELVERTON PO BOX 1115 FULSHEAR TX 77441 0 0 PAT LOCKE PO BOX 1115 FULSHEAR TX 77441 0 0 MARNE BAIRD PO BOX 1115 FULSHEAR TX 77441 0 0 X false false false false false false false false 0 0 false false YVONNE SANCHEZ 1 HUGGINS DRIVE FULSHEAR TX 77441 2813460077 false false false false false false false false false false false false false NONE NONE true X 63826 43438 52321 35083 34229 228897 0 0 63826 43438 52321 35083 34229 228897 0 228897 0 0 0 228897 1.00000 1.00000 X SPRING GALA 20653 2250 18403 3559 2700 2905 500 952 CARNIVAL 12329 2065 10264 1065 767 3155 993 32982 4315 28667 4624 2700 3672 3655 1945 16596 12071 Form 990-EZ, Part II, Line 24.1005 Other Assets.1005 Accounts Receivable - Beginning $250 Accounts Receivable - Ending $0 Form 990-EZ, Part I, Line 16.22 Other Expenses.22 BANK CHARGES $25 Form 990-EZ, Part I, Line 16.19 Other Expenses.19 MISC $143 Form 990-EZ, Part I, Line 16.18 Other Expenses.18 TELEPHONE $212 Form 990-EZ, Part I, Line 16.17 Other Expenses.17 TAKS EXPENSE $248 Form 990-EZ, Part I, Line 16.16 Other Expenses.16 LEAF $355 Form 990-EZ, Part I, Line 16.15 Other Expenses.15 SPIRIT STORE $517 Form 990-EZ, Part I, Line 16.14 Other Expenses.14 FIELD DAY $595 Form 990-EZ, Part I, Line 16.13 Other Expenses.13 CREDIT CARD FEES $678 Form 990-EZ, Part I, Line 16.12 Other Expenses.12 COMMUNITY PTSHIP EXP $704 Form 990-EZ, Part I, Line 16.11 Other Expenses.11 VOLUNTEERS $745 Form 990-EZ, Part I, Line 16.10 Other Expenses.10 SCHOOL WIDE PROGRAMS $750 Form 990-EZ, Part I, Line 16.9 Other Expenses.9 MISC EVENT FEES $794 Form 990-EZ, Part I, Line 16.8 Other Expenses.8 SALES TAX INCL IN GROSS SALES $1113 Form 990-EZ, Part I, Line 16.7 Other Expenses.7 SCIENCE DAY $1906 Form 990-EZ, Part I, Line 16.6 Other Expenses.6 HISTORIAN/YEARBOOK $3807 Form 990-EZ, Part I, Line 16.5 Other Expenses.5 FIELD TRIPS $4189 Form 990-EZ, Part I, Line 16.4 Other Expenses.4 TEACHER GIFTS $4455 Form 990-EZ, Part I, Line 16.3 Other Expenses.3 CLASSROOM EDUCATION MATLS $8119 Form 990-EZ, Part I, Line 16.2 Other Expenses.2 T-SHIRTS $9992 Form 990-EZ, Part I, Line 16.1 Other Expenses.1 CHERRYDALE FUNDRAISING FEES $13975 Form 990-EZ, Part I, Line 16.1012 Other Expenses.1012 Insurance $1000