2025-11-03T12:57:38-06:00 2025-06-30 570776381 WEBSTERROGERS LLP PO BOX 350 PAWLEYS ISLAND SC 29585 990 2024-07-01 570766290 GEORGETOWN BULLDOG BOOSTER CLUB GEOR 8435468516 2500 ANTHUAN MAYBANK DRIVE GEORGETOWN SC 29440 JASON WARD PRESIDENT 8435468500 2025-11-03 1 0 ELIZABETH B DORN P02399474 8432379004 2024 2025-03-06 01:10:19Z JASON WARD 2500 ANTHUAN MAYBANK DRIVE GEORGETOWN SC 29440 553257 0 X N/A X 1982 SC THE PURPOSE OF THIS ORGANIZATION IS TO AID, ASSIST AND ENCOURAGE MORALLY, PHYSICALLY AND FINANCIALLY, THE STUDENTS AND PARTICULARLY THE STUDENT ATHLETES OF GEORGETOWN HIGH SCHOOL. 4 4 0 150 0 0 86272 288183 0 0 0 0 120920 122245 207192 410428 0 0 0 0 0 0 0 0 50 151297 337483 151297 337483 55895 72945 171946 244891 0 0 171946 244891 THE PURPOSE OF THIS ORGANIZATION IS TO AID, ASSIST AND ENCOURAGE MORALLY, PHYSICALLY AND FINANCIALLY, THE STUDENTS AND PARTICULARLY THE STUDENT ATHLETES OF GEORGETOWN HIGH SCHOOL. 0 0 330944 EXPENDITURES IN SUPPORT OF ATHLETIC TEAMS OF GEORGETOWN HIGH SCHOOL INCLUDING UNIFORMS, SUPPLIES, FIELD MAINTENANCE, BANQUETS & AWARDS, CAMPS, TRAINING AND TRAVEL. THE STUDENT ATHLETES OF THE SCHOOL, NUMBERING MORE THAN 500, ARE SUPPORTED BY THE GEORGETOWN BULLDOG BOOSTER CLUB. 330944 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 SC X TRACY WEST 8435468516 2500 ANTHUAN MAYBANK DRIVE GEORGETOWN SC 29440 X JASON WARD PRESIDENT 5.00 X X 0 0 0 MARIBEL JAMES SECRETARY 0.10 X X 0 0 0 TRACY WEST TREASURER 5.00 X X 0 0 0 BRAD ANDERSON VICE PRESIDENT 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 10411 103350 174422 288183 264824 103350 142829 121995 121995 UNCATEGORIZED INCOME 900099 250 250 250 410428 0 0 122245 X 2810 2810 50 50 225 225 797 797 3690 3690 7957 7957 EQUIPMENT 162819 162819 TEAM UNIFORMS & SUPPLIE 97172 97172 BANQUET AND AWARDS 15306 15306 MEALS 12707 12707 33950 31068 2882 337483 330944 6489 50 171946 244891 171946 244891 0 0 X 0 0 0 0 171946 244891 171946 244891 171946 244891 72945 0 X 0 0 0 X 54165 78027 99406 86272 288183 606053 109359 138409 216060 241642 264824 970294 163524 216436 315466 327914 553007 1576347 0 3500 13896 8810 15370 106140 147716 3500 13896 8810 15370 106140 147716 1428631 163524 216436 315466 327914 553007 1576347 0.90630 0.96620 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED IP CLASSIC 71380 71380 71655 FRUIT SALES 42324 42324 30815 4 110229 103350 6879 40359 223933 103350 120583 142829 142829 -22246 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED IN DETAIL BY THE PRESIDENT AND THE TREASURER BEFORE THE FORM 990 IS FILED. THE FORM 990 IS ALSO MADE AVAILABLE TO THE SECRETARY AND VICE-PRESIDENT FOR THEM TO REVIEW. FORM 990, PART VI, SECTION C, LINE 19 THE GEORGETOWN BULLDOG BOOSTER CLUB HONORS THE REQUIREMENTS OF THE LAWS GOVERNING REQUESTS FOR SUCH DOCUMENTS FROM THE PUBLIC AND FEDERAL AND STATE AGENCIES. FORM 990, PART IX, LINE 24E LOCKER CONSTRUCTION: PROGRAM SERVICE EXPENSES 6,208. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,208. SCHOLARSHIP: PROGRAM SERVICE EXPENSES 5,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,000. NUTRITIONAL SUPPLEMENTS: PROGRAM SERVICE EXPENSES 4,463. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,463. CAMPS: PROGRAM SERVICE EXPENSES 2,544. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,544. TOURNAMENT FEES: PROGRAM SERVICE EXPENSES 2,213. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,213. ENTRY FEES: PROGRAM SERVICE EXPENSES 1,973. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,973. SENIOR RECOGNITIONS: PROGRAM SERVICE EXPENSES 1,838. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,838. SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,522. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,522. GIFTS/FLOWERS: PROGRAM SERVICE EXPENSES 1,385. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,385. DUES: PROGRAM SERVICE EXPENSES 1,015. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,015. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 981. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 981. UMPIRES: PROGRAM SERVICE EXPENSES 801. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 801. MEMBER ACTIVITIES: PROGRAM SERVICE EXPENSES 633. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 633. FIELD SIGNAGE: PROGRAM SERVICE EXPENSES 590. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 590. TEAM ACTIVITIES: PROGRAM SERVICE EXPENSES 480. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 480. TROPHIES: PROGRAM SERVICE EXPENSES 386. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 386. SEATS EXPENSE: PROGRAM SERVICE EXPENSES 375. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 375. SURETY BOND: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 359. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 359. GAME PROGRAMS: PROGRAM SERVICE EXPENSES 350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 350. FEES: PROGRAM SERVICE EXPENSES 180. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 180. GRAPHICS: PROGRAM SERVICE EXPENSES 175. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 175. COACHES CLINIC: PROGRAM SERVICE EXPENSES 174. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 174. ENTERTAINMENT - IN GAME: PROGRAM SERVICE EXPENSES 160. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 160. MEET EXPENSES: PROGRAM SERVICE EXPENSES 125. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 125. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 20. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20.