2025-06-06T12:53:19-05:00 2024-07-31 880985624 Elite Tax Consulting LLC 207 Tugaloo Ct Piedmont SC 29673 990EZ 2023-08-01 451594705 Powdersville High School Athletic Booster Club Inc POWD 8644232298 145 Hood Rd Greenville SC 29611 Roxanne R Caldwell Treasurer 8644232298 2025-06-06 1 0 P00545550 8644232298 2023 2025-03-06 01:10:19Z X X https://pvhsboosterclub.boosterhub.com/home/3172 X X 198965 X 34465 164500 48441 116059 150524 28170 124298 152468 -1944 59698 0 57754 59698 57754 59698 57754 0 0 59698 57754 X The purpose of the Club is to unite the parents, members of the community, and others in the common interest of supporting and encouraging participation in interscholastic sports programs associated with Powdersville High School. The Club seeks to support the sports programs financially, while promoting the mental, physical, emotional, and social benefits of interscholastic athletics. Direct Financial Support to 17 Athletic Teams for purchase of uniforms, equipment, transportation, awards, etc. 0 134849 Awarded scholarships to senior athlete seeking post secondary education. 0 2500 137349 Paige Hughes President 15.00 0 0 0 Aynsley Pletcher Vice President 10.00 0 0 0 Krissy Webber Secretary 5.00 0 0 0 Roxanne Caldwell Treasurer 15.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SC Roxanne R Caldwell 207 Tugaloo Ct Piedmont SC 29673 8644232298 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 49945 36710 2000 525 34465 123645 50546 134173 164500 349219 49945 36710 52546 134698 198965 472864 0 0 0 472864 49945 36710 52546 134698 198965 472864 1.00000 1.00000 0.00000 0.00000 X Concessions 75588 75588 34510 Merchandise 16317 16317 13920 72595 72595 11 164500 164500 34510 13931 48441 116059 Form 990-EZ, Part I, Line 16 - Other Expenses Description: Internet Service. Amount: 413. Description: Bank Charges. Amount: 303. Description: Insurance. Amount: 312. Description: Dues & Subscriptions. Amount: 1,841. Description: Meetings. Amount: 25. Description: Promotional. Amount: 40. Description: Scholarships. Amount: 2,500. Description: Awards. Amount: 7,611. Description: Team Support. Amount: 84,646. Description: Transportation. Amount: 7,284. Description: Senior Banners. Amount: 7,138. Description: Supplies. Amount: 3,856. Description: Sports Information Management. Amount: 6,000. Description: Credit Card Fees. Amount: 2,329. Total to Form 990-EZ, line 16: 124,298. 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.