2024-12-19T14:19:22-05:00 2024-07-31 200188015 GRANNIS & ASSOCIATES PC 515 W BURTON ST MURFREESBORO TN 371303549 990EZ 2023-08-01 621812848 OAKLAND HIGH BASEBALL BOOSTERS CLUB INC OAKL 6154006921 PO BOX 10726 MURFREESBORO TN 371290015 TRACY WILT TREASURER 6152186208 2024-12-18 true true CHRISTOPHER POPE CPA P02341668 6158951040 2024-12-18 2023 2024-10-15 13:58:12Z X X HTTP://WWW.OHSPATRIOTBASEBALL.COM/ X X 153175 X 4700 16370 104149 14042 90107 27956 15405 12551 123728 1326 55894 57220 66508 -135883 -69375 X 26289 43540 4398 11655 30687 55195 166570 124570 -135883 -69375 TO PROMOTE AND SUPPORT THE OAKLAND HIGH SCHOOL BASEBALL TEAM. OAKLAND HIGH SCHOOL BASEBALL BOOSTER CLUB WAS ABLE TO PROVIDE BETTER PLAYING FACILITIES AND NEEDED EQUIPMENT THROUGH THEIR SUPPORT. IT DIRECTLY HELPED OAKLAND HIGH SCHOOL'S PLAYERS AND HUNDREDS OF VISITING PLAYERS. 46237 46237 TRACY WILT TREASURER 5.00 0 BOYD EVANS III VICE PRESIDE 5.00 0 KERI BUNASKY SECRETARY 5.00 0 MARK CARLTON PRESIDENT 5.00 0 false false false false false false false false false TRACY WILT PO BOX 10726 MURFREESBORO TN 371290015 6154006921 false false false false false false false false false false false NONE NONE true X 15086 15410 5300 4700 40496 72956 50286 100874 135177 148475 507768 72956 65372 116284 140477 153175 548264 548264 72956 65372 116284 140477 153175 548264 1.00000 1.00000 0.00000 0.00000 X SPONSORSHIPS 34620 34620 TOURNAMENTS 26300 26300 3 35958 35958 10070 96878 96878 10070 10070 86808 FORM 990-EZ, PART I, LINE 16 EXPENSES US POST OFFICE 259 INTEREST 4,861 INSURANCE 4,537 EQUIPMENT 777 SENIOR NIGHT 1,701 MISCELLANEOUS 172 FIELD MAINTENANCE 11,515 SUPPLEMENTS AND BONUSES 11,000 COACHES MEMBERSHIPS/CLINI 98 BANK CHARGES 196 BOOSTER CLUB MEET & GREAT 717 LOCKER ROOM SUPPLIES 189 SUPPLIES 217 SUMMER WORKERS 1,000 FACILITY MAINTENANCE 8,088 UMPIRES 480 STADIUM UPGRADES 300 ANNUAL REPORT FEE 20 TRAINING EQUIPMENT 2,046 UNIFORMS 6,028 NON-INVESTMENT DEPRECIATION 1,693 TOTAL 55,894 FORM 990-EZ, PART II, LINE 24 VARIOUS FIXED ASSETS 141,547 150,497 LESS ACCUMULATED DEPRECIATION 137,149 138,842 TOTAL 4,398 11,655 FORM 990-EZ, PART II, LINE 26 UNSECURED NOTES AND LOANS PAYABLE 166,570 124,570