2024-10-30T15:43:54-05:00 2023-12-31 620882329 PURKEY CARTER COMPTON SWANN & CARTER PLLC PO BOX 727 MORRISTOWN TN 37815 990EZ 2023-01-01 260813443 EAST HIGH FOOTBALL BOOSTERS CLUB EAST 4235864850 1 HURRICANE LN MORRISTOWN TN 37813 AMY HEMMINGER TREASURER 4232312025 2024-10-30 1 0 AMY D HEMMINGERCPA P00081879 4235864850 2024-10-30 2023 2024-10-15 13:58:12Z X X NA X X 88147 X 37408 1422 44087 14322 29765 5230 7697 -2467 66128 70578 70578 -4450 4989 0 539 4989 539 4989 539 0 0 4989 539 X TO FOSTER AND PROMOTE AN ENVIRONMENT THAT INSPIRES STUDENT ATHLETES, COACHES, PARENTS AND THE COMMUNITY TO COLLECTIVELY CREATE A POSITIVE AND SPIRITED ATMOSPHERE FOR THE FOOTBALL PROGRAM AT M-H HIGH SCHOOL EAST. PROVIDING ATHLETES WITH SAFE TRANSPORTATION TO/FROM GAMES; PROVIDING ATHLETES WITH SUITABLE ATTIRE FOR PRACTICES AND GAMES; PROVIDING ADEQUATE MEALS TO PLAYERS BEFORE/AFTER GAMES 0 0 0 CLINT HARRISON PRESIDENT 0.50 0 0 0 AMY HEMMINGER TREASURER 0.50 0 0 0 NATASHA SHORT SECRETARY 0.50 0 0 0 LESLIE CLEMMONS VICE-PRESIDENT 0.50 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TN CLINT HARRISON 1 HURRICANE LN MORRISTOWN TN 37813 4232771112 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 23852 22382 37408 83642 6675 7571 5230 19476 30527 29953 42638 103118 0 0 0 103118 30527 29953 42638 103118 1.00000 1.00000 0.00000 X GOLF TOURNAMENT 51808 36808 15000 1094 1016 DISCOUNT CARDS 29087 29087 12212 80895 36808 44087 1094 13228 14322 29765 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 5,230. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 7,697. GROSS PROFIT: -2,467. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 7,538. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 159. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 7,697. FORM 990-EZ, PART I, LINE 7B - OTHER COSTS DESCRIPTION: PAYMENT PROCESSING FEES. AMOUNT: 159. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: TRANSPORTATION. AMOUNT: 14,000. DESCRIPTION: SUPPLIES. AMOUNT: 1,324. DESCRIPTION: UNIFORMS. AMOUNT: 38,056. DESCRIPTION: TEAM MEALS. AMOUNT: 7,749. DESCRIPTION: BANQUET. AMOUNT: 9,371. DESCRIPTION: PAYMENT PROCESSING FEES. AMOUNT: 3. DESCRIPTION: BANK SERVICE FEES. AMOUNT: 75. TOTAL TO FORM 990-EZ, LINE 16: 70,578. 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.