2024-05-14T12:25:58-05:00 2023-06-30 570776381 WEBSTERROGERS LLP 1411 SECOND LOOP ROAD FLORENCE SC 29505 990EZ 2022-07-01 462841697 WEST FLORENCE ATHLETIC BOOSTER CLUB WEST 8437586577 PO BOX 6164 FLORENCE SC 29502 MARIANNE SEGARS PRESIDENT 8437586577 2024-05-14 1 MARIANNE SEGARS 999009999 1 SHARON C NORRIS CPA P00106174 8436655900 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X WESTFLORENCEBOOSTERCLUB.COM X X 141983 X 20500 16189 58120 9852 48268 47174 46846 328 85285 3500 212 92345 96057 -10772 21747 0 10975 21747 10975 21747 10975 0 0 21747 10975 X THE PURPOSE OF THE WFABC SHALL BE AS FOLLOWS: 1. TO ACTIVELY SUPPORT ALL ATHLETIC TEAMS AND PROGRAMS AT WFHS. 2. TO RAISE MONEY FOR THE ATHLETIC PROGRAM AT WEST FLORENCE HIGH SCHOOL. 3. TO PROMOTE SCHOOL SPIRIT AT WEST FLORENCE HIGH SCHOOL. FOR THE 2022-2023, THE WEST FLORENCE BOOSTER CLUB PROVIDED NEEDED SUPPORT AT MANY OF THE SPORTING EVENTS FOR THE STUDENTS. THE WFABC HELPED RUN AND FIND VOLUNTEERS FOR CONCESSIONS AT FOOTBALL GAMES, AS WELL AS OTHER SPORTING EVENTS, AND SOLD SPIRITWEAR TO THE COMMUNITY. THE WFABC ALSO WORKED TO PROVIDE TEAMS WITH SUPPORT IN THE FORM OF RAISING MONEY FOR NEEDED EQUIPMENT AND SUPPLIES FOR EACH TEAM. THE WFABC SOLD MEMBERSHIPS TO HELP RAISE MONEY, AS WELL AS WORKED TO OBTAIN CORPORATE SPONSORSHIPS TO SUPPORT ALL ATHLETICS AT WEST FLORENCE. THESE SPORTS INCLUDED FOOTBALL, VOLLEYBALL, CROSS COUNTRY, GOLF, TENNIS, BASKETBALL, BASEBALL, TRACK AND FIELD, WRESTLING, SOCCER, CHEER, AND SWIM. 3500 93319 93319 MARTINA LOVE PRESIDENT 25.00 0 0 0 APRIL GUERRIERO VP OF MEMBERSHIP 15.00 0 0 0 BRIDGETTE GODBOLD VP OF FUNDRAISING 15.00 0 0 0 MARIANNE SEGARS TREASURER 15.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SC MARIANNE SEGARS 1828 JOSEPH CIRCLE FLORENCE SC 29501 8439922719 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 45965 36689 82654 45965 36689 82654 82654 82654 68118 1.00000 1.00000 X SPORTS TEAM FUNDRAISERS 53497 53497 PROGRAMS 4623 4623 9852 58120 58120 9852 9852 48268 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 47,174. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 46,846. GROSS PROFIT: 328. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 46,596. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 250. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 46,846. FORM 990-EZ, PART I, LINE 7B - OTHER COSTS DESCRIPTION: GRAPHIC DESIGN. AMOUNT: 250. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: CASH DRAWER. AMOUNT: 2,526. DESCRIPTION: FEES AND MISCELLANEOUS. AMOUNT: 4,257. DESCRIPTION: SENIOR NIGHT. AMOUNT: 711. DESCRIPTION: FALL/WINTER/SPRING AWARDS. AMOUNT: 3,013. DESCRIPTION: TEAM SUPPORT. AMOUNT: 77,611. DESCRIPTION: COACHES CLINICS. AMOUNT: 1,470. DESCRIPTION: SAMS MEMBERSHIP. AMOUNT: 237. DESCRIPTION: KNIGHT NATION. AMOUNT: 2,520. TOTAL TO FORM 990-EZ, LINE 16: 92,345. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.