2024-11-15T14:04:39-06:00 2023-12-31 461498870 AMY STAPLER CPA 400 MERIDIAN ST SUITE 400 HUNTSVILLE AL 35801 990EZ 2023-01-01 863910821 HHS BASKETBALL BOOSTER CLUB HHSB 2565206215 2304 BILLIE WATKINS ST SW HUNTSVILLE AL 35801 SCOTT STAPLER VICE-PRESIDENT 2566040101 2024-11-15 1 0 AMY STAPLER CPA P01264068 2059649797 2023 2024-10-15 13:58:12Z X X WWW.HHS-BASKETBALL.COM X X 199016 X 54981 36661 107061 9860 97201 313 189156 171873 171873 17283 98509 0 115792 98509 115792 98509 115792 0 0 98509 115792 X TO PROVIDE THE NECESSARY RESOURCES AND INFRASTRUCTURE TO ALLOW THE HHS BASKETBALL COACHES AND PLAYERS TO THRIVE AND DEVELOP BOTH ON AND OFF THE COURT. THROUGH FUNDRAISING EFFORTS, COMMUNITY OUTREACH AND FOSTERING RELATIONSHIPS WITH THE BASKETBALL FAMILIES, STUDENTS, AND THE SCHOOL ADMINISTRATION, THE BOOSTER CLUB SERVES AS AS SUPPORT SYSTEM FOR HHS MEN'S AND WOMEN'S BASKETBALL SO THAT IT CAN BE AN EXEMPLARY PROGRAM WITHIN THE 7A REGION AS WELL AS IN THE STATE OF ALABAMA. ALL CLUB ACCOMPLISHMENTS SUPPORT THE HUNTSVILLE HIGH SCHOOL BOYS AND GIRLS BASKETBALL PROGRAMS, APPROXIMATELY 75 PLAYERS AND COACHES BENEFIT. 0 0 0 RONNIE HARRISON PRESIDENT 8.00 0 0 0 SCOTT STAPLER VICE-PRESIDENT 5.00 0 0 0 LISA JONES TREASURER 2.00 0 0 0 DAVID GOSSETT SECRETARY 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 AL SCOTT STAPLER 2706 HIGH BUNKER CT HAMPTON COVE AL 35763 2566040101 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 30409 30409 70209 70209 100618 100618 0 0 0 100618 18 18 18 18 100636 100636 0.99980 0.99980 0.00020 0.00020 X X 0 GOLF TOURNAMENT 59515 59515 2296 VERTICAL RAISE 28620 28620 0 3 18926 18926 7654 107061 107061 9950 9950 97111 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 313. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 49,436. DESCRIPTION: ACCOUNTING AND LEGAL FEES. AMOUNT: 349. DESCRIPTION: CAMP EXPENSES. AMOUNT: 576. DESCRIPTION: SENIOR NIGHT. AMOUNT: 852. DESCRIPTION: SKILL TRAINING. AMOUNT: 9,454. DESCRIPTION: SUMMER SCHEDULE. AMOUNT: 31,057. DESCRIPTION: SUPPLEMENTS AND SNACKS. AMOUNT: 4,137. DESCRIPTION: WEBSITE AND SOCIAL MEDIA. AMOUNT: 3,300. DESCRIPTION: HUDI. AMOUNT: 2,898. DESCRIPTION: CONTRACT LABOR. AMOUNT: 6,000. DESCRIPTION: END OF SEASON BANQUET. AMOUNT: 553. DESCRIPTION: DE MINIMUS EQUIPMENT. AMOUNT: 327. DESCRIPTION: BANK FEES AND MISCELLANEOUS. AMOUNT: 312. DESCRIPTION: OFFICIALS. AMOUNT: 10,000. DESCRIPTION: PLAYER PRE-GAME MEALS. AMOUNT: 7,076. DESCRIPTION: HHS SPIRIT WEAR AND GEAR. AMOUNT: 12,752. DESCRIPTION: TEAM BUILDING EVENTS. AMOUNT: 1,265. DESCRIPTION: OTHER TEAM EXPENSES. AMOUNT: 18,226. DESCRIPTION: CONCESSIONS. AMOUNT: 13,303. TOTAL TO FORM 990-EZ, LINE 16: 171,873. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.