2025-02-04T11:48:52-06:00 2024-07-31 620647474 BLACKBURN CHILDERS & STEAGALL PLC 801B SUNSET DRIVE JOHNSON CITY TN 376043033 990EZ 2023-08-01 475392267 ELIZABETHTON CYCLONE DUGOUT CLUB ELIZ 4235121201 PO BOX 504 ELIZABETHTON TN 376440504 JACK BUCKLES PRESIDENT 4234263657 2025-02-03 1 0 SARAH PRESNELL P01269151 4232824511 2025-02-03 2023 2025-03-06 01:10:19Z X N/A X X 101739 X 66770 34389 3096 31293 580 98643 214 84715 84929 13714 22127 0 35841 X 22540 30472 0 5705 22540 36177 413 336 22127 35841 X TO SUPPORT THE ELIZABETHTON HIGH SCHOOL BASEBALL TEAM. PROGRAM EXPENSES INCLUDE TRAVEL TO TOURNAMENTS, MEALS BEFORE OR AFTER GAMES, PLAYER PACKS IN WHICH ALL PRACTICE UNIFORMS ARE SUPPLIED AND THE PURCHASE OF NEW BASEBALL UNIFORMS. 0 41737 41737 TOM HOLLY SECRETARY 1.00 0 0 0 CRYSTAL SLAGLE TREASURER 1.00 0 0 0 MICHELLE WHITEHEAD VICE PRESIDENT 1.00 0 0 0 JACK BUCKLES PRESIDENT 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WHITNEY DILLARD 135 AVIATION DRIVE ELIZABETHTON TN 37643 4235121201 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 5162 3520 4626 13816 31770 58894 5162 3520 4626 13816 31770 58894 21122 37772 125 580 705 59599 147308 0.63380 0.92800 X SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: CAPITAL PROJECT DATE: 11/28/23 AMOUNT: 35000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: REIMBURSEMENTS RECEIVED FOR EXPENSES. AMOUNT: 580. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: CAPITAL PROJECT EXPENSES. AMOUNT: 42,246. DESCRIPTION: BANK CHARGES. AMOUNT: 12. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 720. DESCRIPTION: BANQUETS/CELEBRATIONS. AMOUNT: 632. DESCRIPTION: COACH'S GEAR. AMOUNT: 123. DESCRIPTION: EQUIPMENT. AMOUNT: 1,239. DESCRIPTION: GAME MEALS. AMOUNT: 2,031. DESCRIPTION: HATS AND UNIFORMS. AMOUNT: 5,111. DESCRIPTION: LOCKER ROOM. AMOUNT: 2,432. DESCRIPTION: PICTURES. AMOUNT: 300. DESCRIPTION: PLAYER PACKS. AMOUNT: 6,437. DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 276. DESCRIPTION: RADIO CONTRACT. AMOUNT: 1,700. DESCRIPTION: SENIOR DAY. AMOUNT: 1,325. DESCRIPTION: TRAVEL. AMOUNT: 20,131. TOTAL TO FORM 990-EZ, LINE 16: 84,715. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,705. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: . BEG. OF YEAR AMOUNT: 413. END OF YEAR AMOUNT: 336. 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.