2024-12-04T11:54:42-06:00 2023-12-31 812798135 K BARATH TAX GROUP 250 SPARTANBURG RD LYMAN SC 293651718 990EZ 2023-01-01 542081178 REBEL TOUCHDOWN CLUB INC REBE 8643166213 PO BOX 435 DUNCAN SC 29334 GREG BAILEY PRESIDENT 8643166213 2024-11-18 1 1 KATIE D BARATH P01272232 8644390492 2023 2024-10-15 13:58:12Z X X REBELTOUCHDOWNCLUB.COM X X 174270 X 40080 250 694 11493 4619 6874 121753 98551 23202 71100 6917 1476 79199 87592 -16492 261832 0 245340 X 248760 209947 17000 36621 265760 246568 3928 1228 261832 245340 X FINANCIAL AND FAN SUPPORT OF HIGH SCHOOL FOOTBALL TEAM. GAME DAY MEALS AND TRAVEL FOR ALL TEAM MEMBERS AND COACHES. 0 20844 AWARDS, SUPPLIES, EQUIPMENT, ACTIVITIES, AND TRAINING FOR FOOTBALL TEAM AND COACHES. 0 23485 DEPRECIATION ON EQUIPMENT USED BY FOOTBALL TEAM, CONTRIBUTIONS, SUPPLIES AND PROGRAM COSTS. 0 33433 77762 JOE WILSON BOARD MEMBER 2.00 0 0 0 DAVID MELTON BOARD MEMBER 3.00 0 0 0 GRAIG BAILEY PRESIDENT 10.00 0 0 0 WENDY BAILEY SECRETARY 10.00 0 0 0 TROY HULEHAN TREASURER 10.00 0 0 0 RONNIE WILSON BOARD MEMBER 3.00 0 0 0 ADAM BURDETTE BOARD MEMBER 3.00 0 0 0 DAVID MELTON BOARD MEMBER 3.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SC 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 71000 0 1 71000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 GOLF TOURNAMENT 7408 7408 1286 3333 REBEL 7-ON-7 3645 3645 11053 11053 1286 3333 4619 6434 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: DIVIDEND INCOME. AMOUNT: 694. TOTAL TO FORM 990-EZ, LINE 14: 1,476. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 121,753. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 98,551. GROSS PROFIT: 23,202. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 98,551. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 98,551. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 999. DESCRIPTION: OTHER EXPENSES. AMOUNT: 477. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 2. DESCRIPTION: BANNER. AMOUNT: 750. DESCRIPTION: CREDIT CARD SERVICE FEES. AMOUNT: 4,868. DESCRIPTION: EQUIPMENT. AMOUNT: 4,182. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 3,901. DESCRIPTION: MEMBERSHIP DUES/EXPENSES. AMOUNT: 4,805. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 121. DESCRIPTION: POSTAGE & DELIVERY. AMOUNT: 166. DESCRIPTION: EQUIPMENT REPAIRS. AMOUNT: 23. DESCRIPTION: SUPPLIES FOR TEAM. AMOUNT: 12,381. DESCRIPTION: CAMP REG & FEES. AMOUNT: 1,214. DESCRIPTION: TRAVEL. AMOUNT: 3,852. DESCRIPTION: FCA. AMOUNT: 6,480. DESCRIPTION: FIELDHOUSE EXPENSES. AMOUNT: 1,253. DESCRIPTION: GIFTS. AMOUNT: 3,076. DESCRIPTION: MISC EXPENSE. AMOUNT: 1,182. DESCRIPTION: TEAM APPAREL PLAYERS/COACHES. AMOUNT: 7,923. DESCRIPTION: TELEPHONE EXPENSE. AMOUNT: 50. DESCRIPTION: GAME DAY MEALS. AMOUNT: 16,992. DESCRIPTION: AWARDS. AMOUNT: 3,181. DESCRIPTION: FILMING AND EDITING. AMOUNT: 707. DESCRIPTION: WEBSITE. AMOUNT: 2,090. TOTAL TO FORM 990-EZ, LINE 16: 79,199. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 12,000. END OF YEAR AMOUNT: 26,350. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 6,276. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,995. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 3,928. END OF YEAR AMOUNT: 1,228.