2025-08-04T11:35:31-00:00 2025-05-31 264335820 KAREN J SKIFF CPA LLC 412 LAKESIDE DR AIKEN SC 29803 990 2024-06-01 570920425 SOUTH AIKEN HIGH SCHOOL ATHLETIC BOOSTER CLUB INC SOUT 7068301822 PO BOX 5314 AIKEN SC 29804 JESSEE FAULKNER TREASURER 7068301822 2025-08-04 true true KAREN J SKIFF P00229569 8036430190 2025-08-04 2024 2025-03-06 01:10:19Z JESSEE FAULKNER 232 EAST PINE LOG RD AIKEN SC 29803 234937 false X X 2011 SC TO SUPPORT ALL SPORTS/ATHLETIC TEAMS AT SOUTH AIKEN HIGH SCHOOL 6 6 0 0 4393 3755 167477 219007 0 11036 4111 182906 226873 0 0 0 0 0 154664 235093 154664 235093 28242 -8220 173856 165636 0 173856 165636 TO SUPPORT ALL SPORTS TEAMS AT SOUTH AIKEN HIGH SCHOOL false false 229541 ATHLETIC TEAM ACCOUNTS AND BOOSTER CLUB TEAM SUPPORT 229541 true false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 0 false false false false false false false false false false false false false 6 6 false false false false false false false false false false false true false false false false false false false false X JESSEE FAULKNER 7068301822 2422 BEAVER CREEK LANE AIKEN SC 29803 X CHRIS WALKER PRESIDENT 010.00 X X 0 0 0 JESSICA FAULKNER TREASURER 010.00 X X 0 0 0 false false false 3755 3755 ATHLETIC TEAM ACCOUNTS INCOME 219007 219007 12175 8064 4111 226873 X 0 0 0 0 0 0 0 0 0 0 0 0 525 525 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TEAM GRANTS AND MEAL MONEY 804 804 TEAM ACCOUNTS 228737 228737 DUES, BANK AND REGISTRATION FEES 732 732 OFFICE EXPENSE 275 275 4020 4020 235093 229541 5552 0 173856 165636 173856 165636 0 0 X 173856 165636 173856 165636 173856 165636 -8220 X false false false X 500 16000 7750 4393 3755 32398 89035 172750 186695 172507 219007 839994 89535 188750 194445 176900 222762 872392 872392 0 0 0 13060 854 6006 19920 89535 201810 195299 182906 222762 892312 0.97770 0.97600 0.00000 X CONCESSIONS 10027 10027 6797 FESTIVAL OF TREES 2148 2148 1267 12175 12175 8064 8064 4111 Form 990, Part IX, Line 24E MISC EXPENSE, UNCLEARED CHECKS AND DEPOSITS FROM PRIOR YEARS