2024-07-24T12:14:52-04:00 2023-12-31 203538074 JACKSON HOWELL & ASSOCIATES PLLC 7240 GOODLETT FARMS PKWY STE 101 CORDOVA TN 38016 990EZ 2023-01-01 900591413 COLLIERVILLE HIGH SCHOOL GIRLS SOCCER BOOSTERS COLL 9015416430 11605 E SHELBY DR COLLIERVILLE TN 380179511 AARON SHILLING TREASURER 9016470723 2024-05-09 true AARON SHILLING 999009999 true DAVID L JACKSON CPA P01206518 9016835100 2024-05-08 2023 2023-04-26 12:10:37Z X X N/A X X 56413 X 577 55836 56413 690 64716 65406 -8993 39273 30280 X 36856 28114 2417 2167 39273 30281 1 39273 30280 X TO PROVIDE FUNDING, RAISE AWARENESS, AND ADVANCE EDUCATION, PARTICULARLY FOR THE SUPPORT AND ENHANCEMENT OF HIGH SCHOOL GIRLS SOCCER AT COLLIERVILLE HIGH SCHOLL IN COLLIERVILLE, TENNESSEE REVENUES RECEIVED FROM PLAYER FEES, ADMISSIONS, FUNDRAISING SPECIAL EVENTS AND OTHER ACTIVITIES PROVIDED FOR TEAM TRAVEL, UNIFORMS, EQUIPMENT, CAMP, FIELD USE AND MAINTENANCE, REGULAR SEASON GAMES AND TOURNAMENT EXPENSES AND OTHER COST FOR THE BENEFIT OF THE GIRLS SOCCER PROGRAM AT COLLIERVILLE HIGH SCHOOL 65156 65156 AARON SHILLING TREASURER 1.00 0 JAMIE GRESHAM SECRETARY 1.00 0 SCOTT STADER VICE PRESIDE 1.00 0 JOSEPH B REAFSNYDER PRESIDENT 1.00 0 X false false false false false false false false false AARON SHILLING 11605 E SHELBY DR COLLIERVILLE TN 38017 9015416430 false false false false false false false false false false false NONE NONE true X 33953 135 445 322 577 35432 37257 15982 45953 62846 55836 217874 71210 16117 46398 63168 56413 253306 253306 71210 16117 46398 63168 56413 253306 1.00000 1.00000 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES STATE TOURNAMENT 14,810 BANQUET 6,043 STATE FOOD/HOTEL 21,300 FACILITIES AND EQUIPMENT 739 REFEREE/ OFFICIALS 2,125 CONCESSIONS 1,214 COACHING/SUPPLIES 9,196 TEAM BONDING 389 SENIOR BANNERS 770 MEDIA 2,032 SPONSORSHIP BANNERS 230 TICKETS 27 UNIFORMS/ PRACTICE GEAR 5,582 BUSINESS EXPENSES 9 NON-INVESTMENT DEPRECIATION 250 TOTAL 64,716 FORM 990-EZ, PART I, LINE 20 PRIOR PERIOD ADJUSTMENT 0 FORM 990-EZ, PART II, LINE 24 LAND IMPROVEMENTS 5,000 5,000 LESS ACCUMULATED DEPRECIATION 2,583 2,833 TOTAL 2,417 2,167 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1 FORM 990-EZ, PART III TO PROVIDE FUNDING, RAISE AWARENESS, AND ADVANCE EDUCATION, PARTICULARLY FOR THE SUPPORT AND ENHANCEMENT OF HIGH SCHOOL GIRLS SOCCER AT COLLIERVILLE HIGH SCHOLL IN COLLIERVILLE, TENNESSEE FORM 990-EZ, PART III, LINE 28 REVENUES RECEIVED FROM PLAYER FEES, ADMISSIONS, FUNDRAISING SPECIAL EVENTS AND OTHER ACTIVITIES PROVIDED FOR TEAM TRAVEL, UNIFORMS, EQUIPMENT, CAMP, FIELD USE AND MAINTENANCE, REGULAR SEASON GAMES AND TOURNAMENT EXPENSES AND OTHER COST FOR THE BENEFIT OF THE GIRLS SOCCER PROGRAM AT COLLIERVILLE HIGH SCHOOL FORM 990-EZ, PART V (A) DID THE ORGANIZATION, DURING THE YEAR RECEIVE AND FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT?................. NO (B) DID THE PRGANIZATION, DURING THE YEAR, PAY PREMIUMS, DIRECLTY TO INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT?.......... NO