2025-10-13T15:42:29-07:00 2024-12-31 931194236 HENRY G BECKER CPA PC 12725 SW MILLIKAN WAY 300 BEAVERTON OR 97005 990 2024-01-01 824752629 FRIENDS OF GRANT FOOTBALL FRIE 5037535496 4032 NE 32ND AVE PORTLAND OR 972121706 STEPHANIE L ANTIPOV TREASURER 5037535496 2025-05-15 true true ELIZABETH H BECKER CPA P00680046 5036435154 2025-10-10 X 2024 2025-03-06 01:10:19Z STEPHANIE L ANTIPOV 4032 NE 32ND PORTLAND OR 972121706 230879 false X N/A X 2016 OR PROVIDE NECESSARY FUNDING FOR GRANT HIGH SCHOOL FOOTBALL TEAM TO TRAIN AND COMPETE IN LOCAL HIGH SCHOOL SPORTS LEAGUE. ALSO ASSIST WITH STUDENT ACTIVIES THAT SUPPORT STUDENT ATHLETES. 3 3 0 12 0 0 177904 52975 0 0 230879 0 11925 0 0 74974 162907 174832 56047 29391 106473 21034 29391 85439 TO SUPPORT GRANT HS FOOTBALL TEAM AND RELATED STUDENT ORGANIZATIONS TRAIN AND COMPETE IN LOCAL HIGH SCHOOL SPORTS LEAGUE. ALSO ASSIST WITH STUDENT ACTIVIES THAT SUPPORT STUDENT ATHLETES. false false 99363 0 117763 FEES & EXPENSES TO PAY FOR TEAM: TEAM FOOD, EQUIPMENT,GAME DAY EXPENSES TRAVEL,FIELD MAINTENANCE AND COACH TRAINING, TEAM MEETINGS, FEES PAID TO LEAGUE ON BEHALF OF TEAM. 99363 true 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 false false false 0 0 0 false false false false false false false false false false X 3 3 false false false false false false false true true false false true false false false false false false STEPHANIE ANTIPOV 5037535496 4032 NE 32ND AVE PORTLAND OR 972121706 X STEPHANIE ANTIPOV PRESIDENT 10.00 X X 0 0 0 KIMMY SCARPINE TREASURER 5.00 X X 0 0 0 JAMILLE MANNING SECRETARY 5.00 X X 0 0 0 0 0 0 false false false 117763 60141 177904 SPORTS REGISTRATIONS 000001 52975 0 0 52975 117763 230879 52975 0 0 11925 11925 565 565 0 0 2392 2392 0 0 3005 3005 0 0 FUND RAISING EXPENSES 74974 0 0 74974 FOOD FOR TEAMS 18570 18570 0 0 FIELD & EQUIPMENT MAINTENANCE 18003 18003 0 0 TEAM EQUIP., CLOTHING & SUPPLIES 22282 22282 0 0 23116 22621 495 0 174832 99363 495 74974 29391 106473 29391 106473 21034 0 21034 X 29391 25298 60141 29391 85439 29391 106473 56047 1 X true X false true false X 0 177904 177904 0 0 177904 177904 0 177904 0 0 0 177904 1.00000 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 false false false false false false Pt VI, Line 11b ROUNDING ERROR Form 990, Part IX, Line 24e TEAM & GAME SUPPLIES & EXPENSES 18312. 18312. 0. 0. Form 990, Part IX, Line 24e ATHLETIC LOCKER MAINTENANCE 199. 199. 0. 0. Form 990, Part IX, Line 24e FIELD MAINTENANCE 563. 563. 0. 0. Form 990, Part IX, Line 24e EQUIPMENT RENTAL 3547. 3547. 0. 0. Form 990, Part IX, Line 24e BANK FEES 285. 0. 285. 0. Form 990, Part IX, Line 24e TAXES & LICENSES 210. 0. 210. 0.