2024-05-15T17:31:50-04:00 2023-06-30 824043616 SWAB PC 402 East Mountain Street Kernersville NC 27284 990EZ 2022-07-01 562272562 East Forsyth Athletic Booster Club EAST PO Box 1595 Kernersville NC 27285 Brad Rodgers Treasurer 3367272265 2024-05-15 true Brad Rodgers Susan E Swab CPA P02054474 3369967148 2024-05-15 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z X X www.wsfcs.k12.nc.us X X 173898 X 11905 4060 12 31825 65487 26902 70410 60609 49418 11191 97578 77563 77563 20015 98391 118406 X 107174 122342 0 0 1545 884 108719 123226 10328 4820 98391 118406 Promote & support athletic programs Provide equipment, facilities & renovations, banquets & recognition for athletes at East Forsyth High School 75288 75288 Shawn Cofer PresidentDirector 5.00 0 0 0 Tonya OShields VPDirector 2.00 0 0 0 Lisa May SecretaryDirector 2.00 0 0 0 Brad Rodgers TreasurerDirector 3.00 0 0 0 false false false false false false false false false Brad Rodgers 2500 West Mountain Street Kernersville NC 27284 3367272265 false false false false false false false false false false false NONE NONE true X 51176 73443 43873 57397 15965 241854 46031 36995 8067 41284 60610 192987 14165 19789 11488 53270 97311 196023 111372 130227 63428 151951 173886 630864 630864 6 7 7 11 12 43 6 7 7 11 12 43 111378 130234 63435 151962 173898 630907 0.99990 0.99990 0.00000 0.00000 X Bsball Golf 45770 45770 10020 Football Sna 14419 14419 60189 60189 10020 10020 50169 31825 8800 7416 true 1.00000 31825 8800 7416 16216 15609 NC false The organization operated only one raffle during the year and is not required to register if total raffles for the year do not exceed 4 false true false 1.000 Brad Rodgers 2500 West Mountain Street Kernersville NC 27284 false false Description of other expenses Part I line 16 Description AmountAdministrative Expenses 1,739Athletic Banquet Expenses 2,863Equipment Expenses 27,543Insurance 535Team Meals 4,742Repairs & Maintenance 27,822Scholarships 3,000Senior Day Expenses 160Sports Team Expenses 9,159 Description of other assets Part II line 24 Category Beginning of Year End of YearPrepaid Exp/Deferred Charges 1,545 884 Description of total liabilities Part II line 26 Category Beginning of Year End of YearUnsecured Notes/Loans Payable 10,328 4,820