2024-04-15T10:48:22-04:00 2022-12-31 990EZ 2022-01-01 208819067 FORCE HIGH SCHOOL ATHLETICS INC % Tiffani May FORC 4706416260 PO Box 2085 Buford GA 30518 Christopher J Boozer Treasurer 2024-04-15 false 2022 2023-04-26 12:10:37Z X X www.forcehsathletics.com X X 142124 X 26671 115453 0 0 0 142124 202 1754 127038 128994 13130 34764 -775 47119 X 41445 47129 41445 47129 6681 10 34764 47119 Provide athletic programs for home schooled private school students without access to athletic programs in their school. Provide a volunteer led High School and Junior Varsity competitive athletics team for approximately 60 athletes and families in football basketball cheerleading and volleyball. 0 Karyn Artz President 15 0 0 0 Shantel Cooper Treasurer 15 0 0 0 Tiffany May Secretary 15 0 0 0 X false true false false false false false false false GA Chris Boozer PO Box 2085 Buford GA 30518 4706416260 false false false false false false false false false false false NONE NONE true X 4781 5300 7500 24063 26671 68315 0 0 0 99405 115453 214858 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4781 5300 7500 123468 142124 283173 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 283173 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4781 5300 7500 123468 142124 283173 1 0.00 0 0.00 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Doing Business As Names | GEORGIA FORCE CHRISTIAN GEORGIA FORCE HIGH SCHOOL ATHLETICS GEORGIA FORCE CHRISTIAN ATHLETICS| Doing Business As Names Georgia Force Christian Athletics Inc Part I, line 16 | Other Expenses:, Amount:| PayPal Processing Fees, $2987.00| Stripe Processing Fees, $351.00| Athlete Training, $3399.00| Coaches Training, $849.00| Concessions Expense, $2524.00| Fundraising Supplies, $541.00| Game Officials, $7862.00| Security Services, $450.00| Web Hosting, $315.00| Athlete Camp Expenses, $8490.00| Liability Property and Officers Insurance, $4624.00| Georgia Business License, $30.00| Meals, $364.00| Medical Trainers, $1986.00| Cleaning Fees, $112.00| Bank Service Charges, $24.00| Office Supplies, $166.00| Software & Apps, $159.00| Photography Services, $150.00| Social Event Expenses, $8262.00| A V Equipment, $4076.00| Football Helmets, $2477.00| Supplies and Materials, $5686.00| Training Equipment, $1166.00| Tournament Expenses, $31006.00| Uniform Expenses, $28111.00| Volunteer Gifts, $496.00| Vehicle Fuel, $88.00| Vehicle Registration, $50.00| Athlete Gifts, $2776.00| Facility Rental, $7461.00| Part I, line 20 | Description:, Explanation:, Amount:| Cash on hand adjustment, The end of year cash on hand at the end of 2021 was incorrect. This is cash from petty cash and cash boxes for tickets and concession sales of which some was deposited in November. We transitioned to a new treasurer around this time which contributed to the anomaly., $-775| Part II, line 26 | Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $6681, $10| Part V, line 34 | Significant Name:, Description:| The organization's name., | We implemented a new accounting system this year and had some immense challenges getting it set up which resulted in late filing. Since we are a volunteer only organization the time required to implement the new accounting system simply wasn't available to the volunteer responsible for setting this up.