2025-09-24T17:14:03-04:00 2025-05-31 262259662 KEN R ADAMS CPAS PA PO BOX 999 FORT MILL SC 297160999 990 2024-06-01 208857063 NATION FORD HIGH SCHOOL ATHLETIC BOOSTER CLUB NATI 8035243219 PO BOX 638 FORT MILL SC 29716 VALERIE BECK PRESIDENT 2025-08-07 true true KEN R ADAMS CPA P00872746 8035477531 2025-09-24 2024 2025-03-06 01:10:19Z VALERIE BECK PO BOX 638 FORT MILL SC 29716 296866 false X WWW.FORTMILLATHLETICS.COM/NAFOABC X 2007 SC SUPPORT SCHOOL ATHLETIC TEAMS. 4 4 0 30 0 133552 141643 228511 97274 148 76 72402 46508 434613 285501 1300 1445 0 0 0 0 457223 261627 458523 263072 -23910 22429 159724 182153 0 159724 182153 X SUPPORT SCHOOL ATHLETIC TEAMS. false false 256851 1445 97274 PROVIDED EQUIPMENT, MATERIALS, PUBLICATIONS, AND SUPPORT TO ALL THE HIGH SCHOOL ATHLETIC TEAMS AND RELATED FUNCTIONS. PROVIDED EQUIPMENT, MATERIALS, AND SUPPORT TO THE HIGH SCHOOL ATHLETIC TEAMS. 256851 true true 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 true X 0 0 true 0 false false false false false false false false false false false false false false X 4 4 false false false false false false false true true false false true true true true true true false false false SC X VALERIE BECK 8035243219 PO BOX 638 FORT MILL SC 29716 X VALERIE BECK PRESIDENT 20.00 X 0 0 0 HEATHER CARRIERI VICE PRESIDE 10.00 X 0 0 0 JENNIFER TETTAMBEL SECRETARY 10.00 X 0 0 0 MELISSA WILSON TREASURER 10.00 X 0 0 0 false false false 54555 87088 141643 HOMECOMING 20772 20772 AD DISCRETIONARY TOTAL 18191 18191 CHEER SUMMER CAMP 12480 12480 BASEBALL TOURNAMENT 7040 7040 BOYS GOLF GEAR 6979 6979 31812 31812 97274 76 76 46507 54555 11060 35447 11366 305 11061 11061 285501 108411 X 1445 1445 1306 1306 AD DISCRETIONARY FUNDS 141001 141001 SENIOR NIGHTS 10439 10439 BOYS LAX MEALS 9446 9446 BOYS SOCCER MEALS 8462 8462 90973 86058 4915 263072 256851 6221 0 1 159724 182152 159724 182153 0 0 X 159724 182153 159724 182153 159724 182153 22429 X false false false X 122500 80210 195464 133552 141643 673369 119611 241826 330746 343613 155223 1191019 242111 322036 526210 477165 296866 1864388 1864388 100 17 102 148 367 100 17 102 148 367 242211 322053 526312 477313 296866 1864755 0.99980 0.99980 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED BOYS SOCCER FUN 21806 21806 680 BOYS LAX FUNDRA 14236 14236 6 52066 27365 24701 10380 88108 41601 46507 11060 11060 35447 FORM 990, PAGE 2, PART III, LINE 4D PROVIDED EQUIPMENT, MATERIALS, AND SUPPORT TO THE HIGH SCHOOL ATHLETIC TEAMS. FORM 990, PART V A PRINTED COPY OF THE FORM 990 IS PRESENTED TO THE BOARD AND IS APPROVED IN THE MINUTES PRIOR TO FILING WITH THE IRS. IT IS ALSO MAINTAINED FOR PUBLIC REVIEW UPON REQUEST. FORM 990, PART VI ALL ORGANIZATIONAL DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD PRIOR TO FILING WITH IRS. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY THROUGH ITS ANNUAL DISCLOSURE REQUIREMENT AND REQUIRING NOTIFICATON BY ALL BOARD MEMBERS IF THERE ARE ANY CHANGES THROUGHOUT THE YEAR. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E FOOTBALL APPAREL 7,902 0 0 BOOSTER CLUB TEAM PURCHAS 6,479 0 0 PY CASH DIFFERENCE 5,516 0 0 BOYS LAX VOLUNTEER GIFTS 5,070 0 0 OTHER EXPENSES 5,003 0 0 ADMINISTRATION COSTS 0 4,915 0 BASEBALL VOLUNTEER GIFTS 4,911 0 0 GIRLS SOCCER TOURNAMENT 4,803 0 0 HOMECOMING EXPENSES 4,304 0 0 GIRLS SOCCER MEALS 3,310 0 0 PHOTOGRAPHY 3,000 0 0 GIRLS BB CLOTHING 2,873 0 0 WRESTLING TOURNAMENT 2,760 0 0 BOYS GOLF GEAR 2,732 0 0 BOYS LAX REF FEES 1,998 0 0 GIRLS SOCCER GEAR 1,992 0 0 SOFTBALL CAMP 1,899 0 0 OTHER DIFFERENCES 1,803 0 0 BASEBALL GEAR 1,748 0 0 BOYS GOLF MEALS 1,743 0 0 DANCE TEAM COMPETITION 1,520 0 0 ABC BOOSTER OTHER EXPENSE 1,402 0 0 BASEBALL MEALS 1,398 0 0 TRACK TOURNAMENT 1,341 0 0 BOYS SOCCER TOURNAMENT 1,234 0 0 WRESTLING FOOD 1,210 0 0 SOFTBALL COACH STIPEND 1,200 0 0 CHEER - AIRLINE TRAVEL 1,050 0 0 BOYS BB COACH STIPEND 1,000 0 0 GIRLS LAX AWARDS BANQUET 766 0 0 TRACK MEALS 534 0 0 BOYS BB MEALS 510 0 0 BOYS TENNIS PARTY 508 0 0 GIRLS BB MEALS 448 0 0 SPONSORSHIPS 381 0 0 GIRLS BB SENIOR NIGHT 376 0 0 BOYS LAX AWARD 375 0 0 BOYS BB SENIOR NIGHT 334 0 0 WRESTLING GEAR 289 0 0 FOOTBALL MEALS 276 0 0 BB REF FEES 60 0 0 TOTAL 86,058 4,915 0