2019-08-07T04:35:52-07:00 2019-05-31 814385107 Reiff Martin Accounting PLLC 9824 Ridgehaven Dr Dallas TX 75238 990EZ 2018-06-01 752690174 WILDCAT WRANGLER PARENT CLUB WILD 4695931000 9449 CHURCH RD DALLAS TX 75238 GREG DUVAL Treasurer 2019-08-07 true Alison T Reiff Martin CPA P02018857 2147071776 X 2018 2019-02-21 02:37:17Z X WWW.LHHSWRANGLERS.ORG X X 128862 X 55550 2658 0 64456 19354 45102 6198 3382 2816 106126 480 102345 102825 3301 20587 23888 20587 23888 20587 23888 20587 23888 The purpose of the Lake Highlands High School Wildcat Wrangler Parent Booster Club is to provide the student Wrangler Performers and staff directors with an organized base of adult support to aid in achieving their goal of representing Lake Highlands High School and the Richardson Independent School District in a professional manner. Expenses are primarily comprised of travel costs for team trip to competition events. 55542 55542 MINDY BATEMAN President 10.00 0 HEATHER HASKINS VP, UNIFORMS 5.00 0 GREG DUVAL Treasurer 5.00 0 MARY BETH HICKMAN VP, COMM. SVC. 5.00 0 EMILY ALLEN VP,FUNDRAISING 5.00 0 NATARSHA GOLDSMITH VP, FUNDRAISING 5.00 0 BECCA ADDISON VP, UNIFORMS 5.00 0 TANYA MILLER Secretary 10.00 0 CAROL BARROWS PARLIAMENTARIAN 5.00 0 false false false false false false false false 0 0 false false GREG DUVALL 9449 CHURCH RD DALLAS TX 75238 4695931000 false false false false false false false false false false false false false NONE NONE true X 30058 25961 39133 39533 8968 143653 0 142331 3981 85393 19767 2658 254130 0 0 172389 29942 124526 59300 11626 397783 0 0 397783 0 0 0 66992 564 34846 1699 60938 165039 239381 30506 159372 60999 72564 562822 0.70680 0.78100 0.00000 X ADULT DANCE CLINIC/AUCTION 46926 46926 14415 NORTHPARK GOLD RAFFLE 8990 8990 1259 55916 55916 14415 1259 15674 40242 Other Expenses.1001 Advertising and Promotion $440 Other Expenses.1002 Office Expenses $655 Other Expenses.1005 Travel $55542 Other Expenses.1 Gift Cards, Sports Tickets, Re $33562 Other Expenses.2 End of Year Banquet/Senior Til $5964 Other Expenses.3 Miscellaneous $1527 Other Expenses.4 Tryout Expenses $1379 Other Expenses.5 donations - Austin Silva Fund $1000 Other Expenses.6 Directors Fund $945 Other Expenses.7 Dance Team Photos $450 Other Expenses.8 Board Member Gifts/Student Gif $364 Other Expenses.9 Website Service $330 Other Expenses.10 Dance Team Social Events $175 Other Expenses.11 Bank Fees $12 Detail of Other Expenses (Part I, Line 16) EXPENSES PRIMARILY CONSIST OF TRAVEL RELATED COSTS FOR TEAM TRIP TO COMPETITION EVENTS.