2026-04-02T08:08:13-05:00 2025-06-30 841626905 Burg & Pearson CPAs PC 24935 Roesner Rd Katy TX 77494 990EZ 2024-07-01 260154789 FULSHEAR FRIENDS OF HUGGINS FULS PO BOX 1115 FULSHEAR TX 77441 TAYLOR LAIRD TREASURER 7134674037 2025-11-17 true true DARREN A PEARSON CPA P01540269 7134674037 2026-03-13 2024 2025-03-06 01:10:19Z X X X X 136135 X 23022 47365 266 65482 44895 20587 91240 2500 719 92637 95856 -4616 71275 66659 X 71020 66657 255 71275 66657 71275 66657 CHILDRENS EDUCATION SUPPORT SCHOOL EQUIPMENT, HOSPITALITY, SUPPLIES, AND TEAMS SUPPORT 2500 31089 SCHOOL SPIRIT AND MERCHANDISE SALES 29697 CLASSROOM MATERIALS, GRADE LEVEL SUPPORT, AND FIELD TRIPS 26946 87732 ANGELA VAN DEURSEN PRESIDENT 20 0 KARYNA BOOKER VICE PRESIDENT 10 0 TAYLOR LAIRD TREASURER 5 0 LAUREN LOPEZ SECRETARY 1 3 0 TRACY KIRPATRICK SECRETARY 2 3 0 KELLY JONES VP FUNDRAISING 2 0 AMANDA CHILDERS HOSPITALITY 1 2 0 ERIN HOLLEK HOSPITALITY 2 2 0 JENNIFER GRAVES VP OF VOLUNTEERS 2 0 LACEY BERLAU SPIRIT WEAR CHAIR 2 0 SARAH MUNDAY HISTORIAN 2 0 false false false false false false false false BURG AND PEARSON CPAS PC 24935 ROESNER RD KATY TX 77494 7134674037 false false false false false false false false false false false NONE NONE true X 0 0 23854 9438 10417 12347 23022 79078 84331 165134 105960 67686 112847 535958 108185 174572 116377 80033 135869 615036 615036 5 34 429 326 266 1060 5 34 429 326 266 1060 108190 174606 116806 80359 136135 616096 0.99830 1.00000 0.00170 X SPRING EVENT 46123 46123 405 5737 28591 FALL EVENT 17159 17159 196 2855 4462 1 2200 2200 2649 65482 65482 601 8592 35702 44895 20587 PART I LINE 10 GRANTS AND CONTRIBUTIONS PAID TO LOCAL PUBLIC ELEMENTARY STARTUPS AT OPENING. PART I LINE 16 BANK FEES - $220 INSURANCE - $658 OFFICE EXPENSES - GENERAL - $2,181 SUBSCRIPTIONS AND SERVICES - $1,846 PART I LINE 16 PROGRAM AND SERVICE EXPENSES DESCRIBED IN PART III - $87,732 PART II LINE 24 REIMBURSABLE CHARGES WERE CLEARED OUT IN 2024 TAX YEAR.