2024-06-27T04:03:35-04:00 2023-12-31 990EZ 2023-01-01 582216624 SHILOH ATHLETIC ASSOCIATION INC % Kristain Francois SHIL 7708613707 PO BOX 390116 SNELLVILLE GA 300390002 Kristain Francois President 2024-06-27 false Kristain Francois XXX-XX-XXXX 2023 2023-04-26 12:10:37Z Bank X X X 152147 X 152147 0 0 0 152147 4000 147020 151020 1127 0 0 1127 0 1127 0 1127 0 1127 Shiloh Athletic Association shall strive to train the minds bodies and spirits of the males and females of the community for the purpose of developing their potential and capabilities. SAA shall strive to purposefully enlist special needs children and adults specifically to foster their involvement in the program. SAA shall exist to foster national and international amateaur sports competition by means of contests and tournaments. These games contests and tournaments shall be held for the purpose of demonstrating hard work self-discipline self-sacrifice extensive practice cooperations with others sportsmanship and enjoyment. The Board of Directors Coaches or any supervisory Members of SAA shall at all times bear in mind that the outcome of the games or contests is secondary to their value in implementing constuctive values,teaching understanding of self-control respect for themselves and others We offer youth basketball baseball cheer football soccer softball. recreation for youth ages 3 to 18 0 151000 151000 Kristain Francois President 40 0 0 0 false false false false false false false false false GA Kristain Francois PO BOX 390116 SNELLVILLE GA 300390002 7708613707 false false false false false false false false false false false NONE NONE true X X 1 Shiloh Athletic Association 582216624 10 true 152000 0 1 152000 0 true false false false false false false false false false false false false false false true false Part I, line 16 | Other Expenses:, Amount:| GFL fees, $2500.00| Verizon, $856.00| Uniforms, $35658.00| GFL Football Fines, $6200.00| Registration Refund, $4200.00| Umpires Refs, $17347.00| High School Football Field Rental, $9000.00| Insurance, $2696.00| Utilities, $5408.00| Trophies Medals, $8410.00| Accounting Fees, $1200.00| Concession Rental, $1000.00| Office supplies, $7000.00| Copier toner paper warranty and deliver, $8074.00| Baseball & Softball Catchers Equipment, $2990.00| Quick dry chalk bases for baseball fields, $4481.00| Concessions restock and equipment, $30000.00| Change of board of directors due to a death in a directors family. She stated she filed an extension but we couldn't get any more information after the death.