2023-09-01T13:20:51-04:00 2023-05-31 812956154 RENOSI Inc 13506 Summerport Village Pkwy 1506 Windermere FL 34786 990EZ 2022-06-01 462790388 Golden Sparks Booster Club Inc GOLD 2039187781 3250 Barley Rd Leander TX 78641 Gloria Huang Treasurer 2039187781 2023-09-01 true Gloria Huang Drew Englund P02156719 4076140112 2023-09-01 2022 2023-04-26 12:10:37Z 5721 X X X X 132610 10666 4347 14689 0 0 0 0 0 56598 16837 39761 20528 0 20528 25782 115773 0 0 0 37791 0 92 76317 114200 1573 26841 0 28414 26841 28414 26841 28414 0 0 26841 28414 The purpose of the organization is to support the students, teachers, and parents of the Stiles Middle School Dance team by raising funds, recruiting volunteers, and conducting events. Covered the cost of supplies and apparel 0 55382 Provided for the professional expenses 0 37791 Covered the Dances and competition fees 0 6568 99741 Meredith Bland President 1 0 0 0 Jennifer Floyd Vice President 1 0 0 0 Angela Hollowell Secretary 1 0 0 0 Gloria Huang Treasurer 1 0 0 0 false false false false false 0 false false 0 0 0 0 false 0 0 false Gloria Huang 3250 Barley Rd Leander TX 78641 5125703800 false false false false false false false false false false false NONE 0 NONE 0 true X 400 495 2276 42406 51137 96714 86518 72868 47774 18715 24875 250750 0 0 0 54534 56598 111132 0 0 0 0 0 0 0 0 0 0 0 0 86918 73363 50050 115655 132610 458596 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 458596 4 2 0 0 0 6 0 0 0 0 0 0 4 2 0 0 0 6 0 0 0 0 0 0 0 0 0 0 0 0 86922 73365 50050 115655 132610 458602 X Chocolate sales 24517 0 24517 0 0 0 0 0 14512 Snapraise 23000 0 23000 0 0 0 0 0 0 5 9081 0 9081 0 0 0 0 0 2325 56598 0 56598 0 0 0 0 0 16837 16837 39761 Form 990-EZ, Part I, Line 8 Amount: 14879. Description: Dance, clinic and competition fees. Amount: 10120. Description: Team Meals. Amount: 625. Description: Venmo bank transfer. Amount: 153. Description: Dance supply refunds. Amount: 5. Description: Bank fee refund. Form 990-EZ, Part II, Line 16 Amount: 27691. Description: Apparel and alteration costs. Amount: 22419. Description: Dance supplies. Amount: 13607. Description: Team meals. Amount: 6568. Description: Dance and clinic fees. Amount: 2925. Description: Misc Team expenses. Amount: 1388. Description: Gifts. Amount: 1161. Description: Banking and square costs. Amount: 333. Description: Technology. Amount: 225. Description: Bank duplicate deposit reversal.