2024-09-11T16:57:39-04:00 2024-06-30 208136220 NIELAND & KOSANKE PC 201 S MAIN SUITE 2 CHEBOYGAN MI 497211985 990EZ 2023-07-01 382755001 CHEBOYGAN SPORTS BOOSTERS CHEB 2316258417 6340 CAREY RD CHEBOYGAN MI 49721 DAVID CHARBONEAU PRESIDENT 2316277111 2024-08-27 true false JOSEPH D KOSANKE CPA P00443775 2316274396 2024-08-27 X 2023 2024-08-08 14:25:15Z X X N/A X X 67059 X 3247 63767 45 67059 46928 46928 20131 37480 57611 37480 57611 37480 57611 37480 57611 X SPORTS BOOSTER ORGANIZATION PROVIDE FINANCIAL SUPPORT FOR CHEBOYGAN SCHOOLS ATHLETICS. SUPPORT & SUBSIDY OF CHEBOYGAN AREA HIGH SCHOOL ATHLETIC PROGRAMS, INCLUDING THE PURCHASE OF EQUIPMENT, UNIFORMS, TROPHIES, BANQUETS, TRAVEL EXPENSES, ETC. 41381 SUPPORT & SUBSIDY OF CHEBOYGAN AREA HIGH SCHOOL ATHLETIC PROGRAMS, INCLUDING THE PURCHASE OF EQUIPMENT, UNIFORMS, TROPHIES, BANQUETS, TRAVEL EXPENSES, ETC. 5547 46928 DAVID CHARBONEAU PRESIDENT 000.00 0 JASON WICHLACZ VICE PRESIDE 000.00 0 MARIANNE RIDINGS SECRETARY 000.00 0 SHARON COPPERNOLL TREASURER 000.00 0 false false false false false false false false false MI SHARON COPPERNOLL 6340 CAREY RD CHEBOYGAN MI 49721 2316258417 false false false false false false false false false false false NONE NONE true X 3921 176 4224 4301 3247 15869 9778 1205 9815 28279 63812 112889 13699 1381 14039 32580 67059 128758 128758 13699 1381 14039 32580 67059 128758 1.00000 1.00000 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 PROGRAMS & 50-50 COST OF GOODS SOLD 2,219 SPIRIT SALES COST OF GOODS SOLD 2,058 EXPENSES ADVERTISING 250 OFFICE 545 INSURANCE 475 FOOTBALL 2,750 CROSS COUNTRY 5,500 APPLICATION FEES & LIC 90 TRAINER-ALL SPORTS 2,500 BASKETBALL 3,828 HUDL CAMERA ALL SPORTS 2,500 BASEBALL 550 GOLF 1,500 POWER LIFT 375 HOCKEY 2,250 SOFTBALL 634 EQUIPMENT AND LAUNCHER 12,904 WRESTLING 2,000 TRACK 4,000 TOTAL 46,928 FORM 990-EZ, PART III SPORTS BOOSTER ORGANIZATION PROVIDE FINANCIAL SUPPORT FOR CHEBOYGAN SCHOOLS ATHLETICS. FORM 990-EZ, PART III, LINE 31 SUPPORT & SUBSIDY OF CHEBOYGAN AREA HIGH SCHOOL ATHLETIC PROGRAMS, INCLUDING THE PURCHASE OF EQUIPMENT, UNIFORMS, TROPHIES, BANQUETS, TRAVEL EXPENSES, ETC.