2024-04-29T08:07:45-04:00 2022-04-30 990EZ 2022-02-14 881218484 Campbell Cheer Booster Club Inc % Carrie A Hanlon CAMP 2038038629 5265 Ward St SE Smyrna GA 30080 Carrie A Hanlon Treasurer 2024-04-29 false 2022 2023-04-26 12:10:37Z X X X X www.campbellspartanscheerleading.com X X 4989 X 4989 0 0 0 4989 332 332 4657 0 0 4657 0 4657 0 4657 0 4657 The mission of Campbell Cheer Booster Club Inc. is to provide the public school-based Campbell High School Cheerleading program and the Middle School Cheerleading program with financial and non-financial resources that ensure competitive excellence support safety and an environment that fosters sportsmanship teamwork commitment integrity and academic excellence. High school and middle school sports programs do not receive funding from the local school district and are entirely self-funded. Campbell Cheer Booster Club Inc. was organized exclusively for public charitable and or educational purposes within the scope of Section 501c3 of the Internal Revenue Code. The time period covered by this short year return reflects the initial formation and establishment of the organization including registration with the Georgia Secretary of State obtaining an employer identification number opening a bank account and similar administrative functions. Renewing the website which is how program members register and pay their fees was the largest expense during this period. 0 332 332 Chandra Nelson President 10 0 0 0 LaKibria Hughley Vice President 10 0 0 0 Ivory Burney Vice President 10 0 0 0 Carrie Hanlon Treasurer 10 0 0 0 Elizabeth Foy Secretary 10 0 0 0 Alexis Davis Program Director 20 0 0 0 false false false false false false false false false GA Carrie A Hanlon 4520 EDGEMERE TRCE Marietta GA 30062 2038038629 false false false false false false false false false false false NONE NONE true X 0 0 0 0 4989 4989 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 4989 4989 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4989 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 0 0 0 0 4989 4989 X Part I, line 16 | Other Expenses:, Amount:| Bank fee - printing of initial checks, $32.00| Website renewal, $300.00|