2024-01-30T09:10:12-06:00 2022-12-31 650160883 DAVIDSON & NICK CPAS 2400 TAMIAMI TRAIL NORTH 201 NAPLES FL 34103 990EZ 2022-01-01 331018106 COUGAR TOUCHDOWN CLUB COUG 2392896289 5600 COUGAR DRIVE NAPLES FL 34109 JILL SCHMID TREASURER 2392896289 2024-01-29 1 JILL SCHMID 999009999 0 PAUL C NICK P00745591 2392618337 2024-01-29 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X N/A X X 62194 X 8365 53829 6546 47283 55648 2085 58222 60307 -4659 24631 0 19972 24631 19972 24631 19972 0 0 24631 19972 X THE PROGRAM SUPPORTS THE FOOTBALL TEAMS WITH ACTIVITIES AT HOME GAMES. THE PROGRAM SUPPORTS MORE THAN 120 STUDENT ATHLETES. SUPPORT OF PROGRAM BY PROVIDING PLAYERS WITH SPECIALIZED EQUIPMENT AND TECHNOLOGY FOR OVER 120 STUDENT ATHLETES. 0 12412 PROVIDE SUPPORT FOR SPECIALIZED CAMPS, SUMMER CAMPS, COACHING DEVELOPMENT FUNDING AND SUMMER CONDITIONING. 0 12939 SUPPORT OVER 120 STUDENT ATHLETES WITH TEAM SUPPLIES DURING THE SEASON AND IMPROVED TECHNOLOGY EQUIPMENT TO HELP IMPROVE. 0 15479 40830 EILEEN TORRES PRESIDENT 5.00 0 0 0 TRISH COLO VICE PRESIDENT 12.00 0 0 0 JILL SCHMID TREASURER 12.00 0 0 0 MELISSA JACKSON SECRETARY 8.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FL JILL SCHMID 5600 COUGAR DRIVE NAPLES FL 34109 2394503687 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 22930 17000 39930 77636 21007 25707 29945 53829 208124 100566 38007 25707 29945 53829 248054 0 0 0 248054 100566 38007 25707 29945 53829 248054 1.00000 1.00000 0.00000 X STADIUM SIGNAGE 19300 19300 3060 DISCOUNT CARDS 11860 11860 3486 3 22669 22669 53829 53829 6546 6546 47283 FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK FEES. AMOUNT: 342. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 4,196. DESCRIPTION: FOOTBALL EQUIPMENT. AMOUNT: 12,412. DESCRIPTION: TECHNOLOGY. AMOUNT: 2,325. DESCRIPTION: TRAINING. AMOUNT: 4,199. DESCRIPTION: TRAVEL. AMOUNT: 849. DESCRIPTION: BANQUET. AMOUNT: 2,612. DESCRIPTION: POSTAGE, MAILING SERVICE. AMOUNT: 8. DESCRIPTION: PRINTING AND COPYING. AMOUNT: 3,034. DESCRIPTION: STIPEND. AMOUNT: 4,800. DESCRIPTION: CAMPS . AMOUNT: 8,743. DESCRIPTION: IMPROVEMENTS . AMOUNT: 13,154. DESCRIPTION: MEALS . AMOUNT: 1,150. DESCRIPTION: SUPPLIES. AMOUNT: 398. TOTAL TO FORM 990-EZ, LINE 16: 58,222. 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.