2024-09-16T09:52:18-05:00 2024-06-30 570776381 WEBSTERROGERS LLP P O BOX 350 PAWLEYS ISLAND SC 29585 990 2023-07-01 570766290 GEORGETOWN BULLDOG BOOSTER CLUB GEOR 8435468516 2500 ANTHUAN MAYBANK DRIVE GEORGETOWN SC 29440 JASON WARD PRESIDENT 8435468500 2024-09-16 1 1 ELIZABETH B DORN P02399474 8432379004 2023 2024-08-08 14:25:15Z JASON WARD 2500 ANTHUAN MAYBANK DRIVE GEORGETOWN SC 29440 327914 0 X N/A X 1982 SC THE PURPOSE OF THIS ORGANIZATION IS TO AID, ASSIST AND ENCOURAGE MORALLY, PHYSICALLY AND FINANCIALLY, THE STUDENTS AND PARTICULARLY THE STUDENT ATHLETES OF GEORGETOWN HIGH SCHOOL. 4 4 0 125 0 0 99406 86272 0 0 0 0 107155 120920 206561 207192 0 0 0 0 0 0 0 0 50 191830 151297 191830 151297 14731 55895 116051 171946 0 0 116051 171946 THE PURPOSE OF THIS ORGANIZATION IS TO AID, ASSIST AND ENCOURAGE MORALLY, PHYSICALLY AND FINANCIALLY, THE STUDENTS AND PARTICULARLY THE STUDENT ATHLETES OF GEORGETOWN HIGH SCHOOL. 0 0 147897 EXPENDITURES IN SUPPORT OF ATHLETIC TEAMS OF GEORGETOWN HIGH SCHOOL INCLUDING UNIFORMS, SUPPLIES, FIELD MAINTENANCE, BANQUETS & AWARDS, CAMPS, TRAINING AND TRAVEL. THE STUDENT ATHLETES OF THE SCHOOL, NUMBERING MORE THAN 500, ARE SUPPORTED BY THE GEORGETOWN BULLDOG BOOSTER CLUB. 147897 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 SC X TRACY WEST 8435468516 2500 ANTHUAN MAYBANK DRIVE GEORGETOWN SC 29440 X TRANIS PARKER PRESIDENT 5.00 X X 0 0 0 DANIELLE POPE SECRETARY 0.10 X X 0 0 0 ANGIE PARKER TREASURER 5.00 X X 0 0 0 AMY MITCHELL VICE PRESIDENT 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 11778 62562 11932 86272 241642 62562 120722 120920 120920 207192 0 0 120920 X 2550 2550 50 50 441 441 2638 2638 3967 3967 TEAM UNIFORMS & SUPPLIE 90642 90642 MEALS 11692 11692 CAMPS 10078 10078 EQUIPMENT 9596 9596 19643 19284 359 151297 147897 3350 50 116051 171946 116051 171946 0 0 X 0 0 0 0 116051 171946 116051 171946 116051 171946 55895 0 X 0 0 0 X 66880 54165 78027 99406 86272 384750 132448 109359 138409 216060 241642 837918 199328 163524 216436 315466 327914 1222668 0 4711 3500 13896 8810 10370 41287 4711 3500 13896 8810 10370 41287 1181381 199328 163524 216436 315466 327914 1222668 0.96620 0.96660 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED IP CLASSIC 53259 53259 51431 FRUIT SALES 42538 42538 31940 4 122611 62562 60049 37350 218408 62562 155846 120721 120721 35125 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED IN DETAIL BY THE PRESIDENT AND THE TREASURER BEFORE THE FORM 990 IS FILED. THE FORM 990 IS ALSO MADE AVAILABLE TO THE SECRETARY AND VICE-PRESIDENT FOR THEM TO REVIEW. FORM 990, PART VI, SECTION C, LINE 19 THE GEORGETOWN BULLDOG BOOSTER CLUB HONORS THE REQUIREMENTS OF THE LAWS GOVERNING REQUESTS FOR SUCH DOCUMENTS FROM THE PUBLIC AND FEDERAL AND STATE AGENCIES. FORM 990, PART IX, LINE 24E TOURNAMENT FEES: PROGRAM SERVICE EXPENSES 7,178. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,178. BANQUET AND AWARDS: PROGRAM SERVICE EXPENSES 6,197. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,197. SENIOR RECOGNITIONS: PROGRAM SERVICE EXPENSES 2,572. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,572. ENTRY FEES: PROGRAM SERVICE EXPENSES 1,340. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,340. ENTERTAINMENT - IN GAME: PROGRAM SERVICE EXPENSES 450. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 450. BOND INSURANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 359. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 359. TROPHIES: PROGRAM SERVICE EXPENSES 345. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 345. COACHES CLINIC: PROGRAM SERVICE EXPENSES 324. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 324. GIFTS/FLOWERS: PROGRAM SERVICE EXPENSES 269. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 269. HIGHLIGHT VIDEOS: PROGRAM SERVICE EXPENSES 200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200. TEAM ACTIVITIES: PROGRAM SERVICE EXPENSES 155. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 155. PITCHING LESSONS: PROGRAM SERVICE EXPENSES 125. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 125. GAME EXPENSES: PROGRAM SERVICE EXPENSES 120. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 120. DUES: PROGRAM SERVICE EXPENSES 115. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 115. TEAM RUNNER: PROGRAM SERVICE EXPENSES 100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100. UMPIRES: PROGRAM SERVICE EXPENSES 40. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40. GAME PROGRAMS: PROGRAM SERVICE EXPENSES -246. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -246.