2025-04-24T15:49:45-04:00 2024-12-31 203538074 JACKSON HOWELL & ASSOCIATES PLLC 7240 GOODLETT FARMS PKWY STE 101 CORDOVA TN 38016 990EZ 2024-01-01 900591413 COLLIERVILLE HIGH SCHOOL GIRLS SOCCER BOOSTERS COLL 9015416430 11605 E SHELBY DR COLLIERVILLE TN 380179511 AARON SHILLING TREASURER 9016470723 2025-04-25 true true DAVID L JACKSON CPA P01206518 9016835100 2025-04-23 2024 2025-03-06 01:10:19Z X X N/A X X 65089 X 331 64758 65089 679 67996 68675 -3586 30279 26693 X 28114 24776 2167 1917 30281 26693 2 30279 26693 X TO PROVIDE FUNDING, RAISE AWARENESS, AND ADVANCE EDUCATION, PARTICULARLY FOR THE SUPPORT AND ENHANCEMENT OF HIGH SCHOOL GIRLS SOCCER AT COLLIERVILLE HIGH SCHOLL IN COLLIERVILLE, TENNESSEE REVENUES RECEIVED FROM PLAYER FEES, ADMISSIONS, FUNDRAISING SPECIAL EVENTS AND OTHER ACTIVITIES PROVIDED FOR TEAM TRAVEL, UNIFORMS, EQUIPMENT, CAMP, FIELD USE AND MAINTENANCE, REGULAR SEASON GAMES AND TOURNAMENT EXPENSES AND OTHER COST FOR THE BENEFIT OF THE GIRLS SOCCER PROGRAM AT COLLIERVILLE HIGH SCHOOL 68425 68425 AARON SHILLING TREASURER 1.00 0 JAMIE GRESHAM SECRETARY 1.00 0 SCOTT STADER VICE PRESIDE 1.00 0 JOSEPH B REAFSNYDER PRESIDENT 1.00 0 X false false false false false false false false false AARON SHILLING 11605 E SHELBY DR COLLIERVILLE TN 38017 9015416430 false false false false false false false false false false false NONE NONE true X 135 445 322 577 331 1810 15982 45953 62846 55836 64758 245375 16117 46398 63168 56413 65089 247185 247185 16117 46398 63168 56413 65089 247185 1.00000 1.00000 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES STATE TOURNAMENT 14,072 BANQUET 5,911 STATE FOOD/HOTEL 18,848 FACILITIES AND EQUIPMENT 558 REFEREE/ OFFICIALS 2,890 CONCESSIONS 1,972 COACHING/SUPPLIES 10,922 TEAM BONDING 39 SENIOR BANNERS 740 MEDIA 673 SPONSORSHIP BANNERS 675 TICKETS 153 UNIFORMS/ PRACTICE GEAR 8,272 BUSINESS EXPENSES 54 MISC 1,967 NON-INVESTMENT DEPRECIATION 250 TOTAL 67,996 FORM 990-EZ, PART I, LINE 20 PRIOR PERIOD ADJUSTMENT 0 FORM 990-EZ, PART II, LINE 24 LAND IMPROVEMENTS 5,000 5,000 LESS ACCUMULATED DEPRECIATION 2,833 3,083 TOTAL 2,167 1,917 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2 0 FORM 990-EZ, PART III TO PROVIDE FUNDING, RAISE AWARENESS, AND ADVANCE EDUCATION, PARTICULARLY FOR THE SUPPORT AND ENHANCEMENT OF HIGH SCHOOL GIRLS SOCCER AT COLLIERVILLE HIGH SCHOLL IN COLLIERVILLE, TENNESSEE FORM 990-EZ, PART III, LINE 28 REVENUES RECEIVED FROM PLAYER FEES, ADMISSIONS, FUNDRAISING SPECIAL EVENTS AND OTHER ACTIVITIES PROVIDED FOR TEAM TRAVEL, UNIFORMS, EQUIPMENT, CAMP, FIELD USE AND MAINTENANCE, REGULAR SEASON GAMES AND TOURNAMENT EXPENSES AND OTHER COST FOR THE BENEFIT OF THE GIRLS SOCCER PROGRAM AT COLLIERVILLE HIGH SCHOOL FORM 990-EZ, PART V (A) DID THE ORGANIZATION, DURING THE YEAR RECEIVE AND FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT?................. NO (B) DID THE ORGANIZATION, DURING THE YEAR, PAY PREMIUMS, DIRECLTY TO INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT?.......... NO