2025-06-23T14:07:27-04:00 2025-02-28 752168901 WATERS VOLLMERING BEAVERS & ADAMS LLP 990 N WALNUT CREEK DR STE 2000 MANSFIELD TX 760638031 990EZ 2024-03-01 311768855 ARLINGTON HIGH SCHOOL FOOTBALL ARLI 8175044561 PO BOX 14483 ARLINGTON TX 76094 LISA CRAVENS PRESIDENT 8175044561 2025-06-03 false CAREY ADAMS P01233935 8174730228 2025-06-04 2024 2025-03-06 01:10:19Z X X N/A X X 75030 X 10411 64619 75030 18397 222 39133 57752 17278 9827 27105 X 9827 24623 2482 9827 27105 9827 27105 X PROVIDE EQUIPMENT, MEDIA GUIDES, SCHOLARSHIPS AND BANQUETS HONORING ALTHETES WHICH THE SCHOOL DISTRICT IS UNABLE TO PROVIDE. PROVIDE EQUIPMENT, MEDIA GUIDES, SCHOLARSHIPS AND BANQUETS HONORING ALTHETES WHICH THE SCHOOL DISTRICT IS UNABLE TO PROVIDE. 54178 54178 LISA CRAVENS PRESIDENT 1.00 0 KARYN STORY SECRETARY 1.00 0 KIM HANES TREASURER 1.00 0 false false false false false false false false false KIM HANES PO BOX 14483 ARLINGTON TX 76094 8177915472 false false false false false false false false false false false NONE NONE true X 3375 10411 13786 58365 64619 122984 61740 75030 136770 136770 61740 75030 136770 1.00000 1.00000 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES VIDEO PHOTOGRAPHY 7,388 BIG MAN 7 ON 7 113 BOWLING TOURNAMENT 3,070 CONCESSIONS 4,564 COWBOYS FOUNDATION DONATI 2,084 END OF SEASON BANQUEST 3,335 FOOTBALL PROGRAM 1,590 GREEN & WHITE GAME 2,691 IN-N-OUT FUNDRAISER 504 KICK OFF DINNER 3,087 NATIONAL SIGNING DAY 1,066 OFFICE SUPPLIES 9 OTHER EXPENSES 622 PLAYOFF GAMES 1,559 QUICKBOOKS FEE 373 RECONCILIATION DISCREPANC 321 REIMBURSEMENT 1,870 SENIOR NIGHT 710 SPIRIT SALES 621 SQUARE READER FEES 498 STORAGE RENTAL 2,969 WATERMELON SOCIAL 89 TOTAL 39,133 FORM 990-EZ, PART II, LINE 24 INVENTORIES FOR SALE OR USE 0 2,482 TOTAL 0 2,482 FORM 990-EZ, PART III PROVIDE EQUIPMENT, MEDIA GUIDES, SCHOLARSHIPS AND BANQUETS HONORING ALTHETES WHICH THE SCHOOL DISTRICT IS UNABLE TO PROVIDE.