2024-07-10T13:46:34-04:00 2024-01-31 201481880 TRACY J LARABEE CPA PO BOX 4306 OAK RIDGE TN 37831 990EZ 2023-02-01 680563602 WILDCAT FOOTBALL BOOSTERS CLUB WILD PO BOX 4304 OAK RIDGE TN 378314304 SHAWNA HASTE TREASURER 8654411674 2024-07-10 true SHAWNA HASTE XXX-XX-XXXX true TRACY J LARABEE P00270465 8654257736 2024-07-10 X 2 00 AAL1 IAL1 2023 2023-04-26 12:10:37Z X WWW.OAKRIDGEFOOTBALL.NET X X 112113 X 2200 5410 63 82332 22407 59925 19905 8049 11856 2203 81657 1500 76061 77561 4096 26504 30600 26504 30600 0 0 0 0 26504 30600 0 0 26504 30600 SUPPORT OAK RIDGE HIGH SCHOOL FOOTBALL PROVIDE UPGRADED TRANSPORTATION, PRE-GAME AND POST-GAME MEALS, UNIFORMS, GEAR, AND OTHER GAME ASSISTANCE TO PLAYERS AND COACHES 63651 PROVIDE FOR ANNUAL END OF YEAR BANQUETS FOR FRESHMAN AND VARSITY FOOTBALL TEAMS 5972 PROVIDE SCHOLARSHIPS TO DESERVING SENIOR FOOTBALL PLAYERS AS APPROVED BY BOOSTER CLUB BOARD 1500 71123 CANDACE EUBANKS PRESIDENT 10.00 0 0 0 ELIZABETH BONNER VICE PRESIDENT 5.00 0 0 0 GINA LAGABED SECRETARY 5.00 0 0 0 SHAWNA HASTE TREASURER 10.00 0 0 0 CHRISTINA SHARP MEMBER AT LARGE 5.00 0 0 0 TRACY HIBBEN MEMBER AT LARGE 5.00 0 0 0 false false false false false false false false false SHAWNA HASTE PO BOX 4304 OAK RIDGE TN 378314304 8654411674 false false false false false false false false false false false NONE NONE true X 2081 9908 23468 20411 7573 63441 84163 108638 82101 97877 101437 474216 86244 118546 105569 118288 109010 537657 537657 25 17 15 10 63 130 25 17 15 10 63 130 1066 2775 409 2423 2203 8876 87335 121338 105993 120721 111276 546663 0.98350 0.98330 0.00000 0.00000 X WILDCAT CARD 23307 23307 2279 PROGRAM SALE 33654 33654 7279 3 24571 24571 12849 81532 81532 22407 22407 59125 Description of other revenue Part I line 8 DESCRIPTION AMOUNTMISCELLANEOUS REVENUE 2,203 List of grants and similar amounts paid Part I line 10 ACTIVITY SCHOLARSHIPS GRANTEE VARIOUS RELATIONSHIP STUDENT ATHLETES AMOUNT 1,500 Description of other expenses Part I line 16 DESCRIPTION AMOUNTFOOD AND MEALS FOR PLAYERS 19,930BANQUETS AND SENIOR NIGHT 6,672BUS UPGRADES 1,895COACHES CLINICS 2,014EQUIPMENT COSTS 26,273WEB PAGE COSTS 329STORAGE COSTS 983JERSEYS AND GEAR 2,881MEMBERSHIP COSTS 3,124VIDEO SERVICES 3,797ADMINISTRATIVE COSTS 307TAX PREP 900MISCELLANEOUS 6,956