2024-01-29T10:17:10-06:00 2022-12-31 812798135 K BARATH TAX GROUP 250 SPARTANBURG RD LYMAN SC 293651718 990EZ 2022-01-01 542081178 REBEL TOUCHDOWN CLUB INC REBE 8644157448 PO BOX 435 DUNCAN SC 29334 GREG BAILEY PRESIDENT 8643166213 2024-01-15 1 GREG BAILEY 999009999 0 KATIE D BARATH P01272232 8644390492 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X REBELTOUCHDOWNCLUB.COM X X 155836 X 63983 3650 391 16163 10413 5750 71649 34910 36739 110513 180 146857 147037 -36524 298356 0 261832 X 226400 248760 77025 17000 303425 265760 5069 3928 298356 261832 X FINANCIAL AND FAN SUPPORT OF HIGH SCHOOL FOOTBALL TEAM. GAME DAY MEALS AND TRAVEL FOR ALL TEAM MEMBERS AND COACHES. 0 26697 AWARDS, SUPPLIES, EQUIPMENT, ACTIVITIES, AND TRAINING FOR FOOTBALL TEAM AND COACHES. 0 25257 DEPRECIATION ON EQUIPMENT USED BY FOOTBALL TEA, CONTRIBUTIONS, SUPPLIES AND PROGRAM COSTS. 0 105188 157142 RANDY JOYE BOARD MEMBER 5.00 0 0 0 M LYNN CROWE TREASURER 10.00 0 0 0 JOE WILSON BOARD MEMBER 2.00 0 0 0 DAVID MELTON PRESIDENT 10.00 0 0 0 BUCK MCGARITY VICE PRESIDENT 5.00 0 0 0 TRIP ADAMS BOARD MEMBER 10.00 0 0 0 KEVIN CROWE BOARD MEMBER 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 GREG BAILEY PO BOX 435 DUNCAN SC 29334 8643166213 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X X 1 JAMES F BYRNES HIGH SCHOOL 570752575 2 1 110513 0 1 110513 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 GOLF TOURNAMENT 5150 5150 1981 4718 5150 5150 1981 4718 6699 -1549 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: DIVIDEND INCOME. AMOUNT: 391. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 71,649. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 34,910. GROSS PROFIT: 36,739. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 34,910. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 34,910. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING. AMOUNT: 145. DESCRIPTION: AWARDS. AMOUNT: 1,057. DESCRIPTION: BAD DEBT. AMOUNT: 65,482. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 10. DESCRIPTION: BANNER. AMOUNT: 300. DESCRIPTION: CREDIT CARD SERVICE FEES. AMOUNT: 2,467. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 233. DESCRIPTION: EQUIPMENT. AMOUNT: 4,789. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 620. DESCRIPTION: LICENSE & PERMITS. AMOUNT: 100. DESCRIPTION: MEMBERSHIP DUES/EXPENSES. AMOUNT: 6,206. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 94. DESCRIPTION: POSTAGE & DELIVERY. AMOUNT: 203. DESCRIPTION: POWER CLEAN MEET. AMOUNT: 195. DESCRIPTION: REFUNDS. AMOUNT: 1,360. DESCRIPTION: EQUIPMENT REPAIRS. AMOUNT: 1,115. DESCRIPTION: SUPPLIES FOR TEAM. AMOUNT: 9,959. DESCRIPTION: CAMP REG & FEES. AMOUNT: 1,870. DESCRIPTION: TRAVEL. AMOUNT: 3,683. DESCRIPTION: FIELD EXPENSES. AMOUNT: 1,025. DESCRIPTION: FIELDHOUSE EXPENSES. AMOUNT: 273. DESCRIPTION: GIFTS. AMOUNT: 5,803. DESCRIPTION: LAUNDRY. AMOUNT: 133. DESCRIPTION: MISC EXPENSE. AMOUNT: 280. DESCRIPTION: TEAM APPAREL PLAYERS/COACHES. AMOUNT: 14,748. DESCRIPTION: TRAINING & SAFETY . AMOUNT: 785. DESCRIPTION: TELEPHONE EXPENSE. AMOUNT: 601. DESCRIPTION: GAME DAY MEALS. AMOUNT: 23,014. DESCRIPTION: DEPRECIATION. AMOUNT: 307. TOTAL TO FORM 990-EZ, LINE 16: 146,857. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 68,532. END OF YEAR AMOUNT: 12,000. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 8,186. END OF YEAR AMOUNT: 5,000. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 307. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 5,069. END OF YEAR AMOUNT: 3,928. 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.