2025-12-15T11:22:05-05:00 2025-01-31 273289866 David J Ewan CPA PLLC 683 Emory Valley Road Suite B Oak Ridge TN 37830 990EZ 2024-02-01 680563602 WILDCAT FOOTBALL BOOSTERS CLUB % SHAWNA HASTE WILD 8654411674 PO BOX 4304 OAK RIDGE TN 378314304 SHAWNA HASTE TREASURER 8654411674 2025-04-23 true true DAVID EWAN P00072301 8654257736 2025-12-15 2024 2025-03-06 01:10:19Z X X WWW.OAKRIDGEFOOTBALL.NET X X 99647 X 850 4953 85 73719 41422 32297 19885 8912 10973 155 49313 1500 48732 50232 -919 30600 29681 30600 29681 0 0 0 0 30600 29681 0 0 30600 29681 SUPPORT OAK RIDGE HIGH SCHOOL FOOTBALL PROVIDE UPGRADED TRANSPORTATION, PRE-GAME AND POST-GAME MEALS, UNIFORMS, GEAR, AND OTHER GAME ASSISTANCE TO PLAYERS AND COACHES 61416 PROVIDE FOR ANNUAL END OF YEAR BANQUETS FOR FRESHMAN AND VARSITY FOOTBALL TEAMS 23690 PROVIDE SCHOLARSHIPS TO DESERVING SENIOR FOOTBALL PLAYERS AS APPROVED BY BOOSTER CLUB BOARD 1500 86606 CANDACE EUBANKS PRESIDENT 10.00 0 0 0 ELIZABETH BONNER VICE PRESIDENT 5.00 0 0 0 GINA LAGABED SECRETARY 5.00 0 0 0 SHAWNA HASTE TREASURER 10.00 0 0 0 CHRISTINA SHARP MEMBER AT LARGE 5.00 0 0 0 TRACY HIBBEN MEMBER AT LARGE 5.00 0 0 0 false false false false false false false false false SHAWNA HASTE PO BOX 4304 OAK RIDGE TN 378314304 8654411674 false false false false false false false false false false false NONE NONE true X 9908 23468 20411 7573 5803 67163 108638 82101 97877 101437 94504 484557 118546 105569 118288 109010 100307 551720 0 0 0 0 0 0 551720 17 15 10 63 85 190 17 15 10 63 85 190 2775 409 2423 2203 155 7965 121338 105993 120721 111276 100547 559875 0.98540 0.98350 0.00000 0.00000 X WILDCAT CARD 25697 25697 PROGRAM SALE 29839 29839 5597 3 18183 18183 73719 73719 5597 5597 68122 Description of other revenue Part I line 8 Description AmountMISCELLANEOUS REVENUE 155 List of grants and similar amounts paid Part I line 10 Activity SCHOLARSHIPS Grantee VARIOUS Relationship STUDENT ATHLETES Amount 1,500 Description of other expenses Part I line 16 Description AmountFOOD AND MEALS FOR PLAYERS 20,303BANQUETS AND SENIOR NIGHT 1,527BUS UPGRADES 5,048COACHES CLINICS 363EQUIPMENT COSTS 11,125WEB PAGE COSTS 948STORAGE COSTS 143JERSEYS AND GEAR 5,228MEMBERSHIP COSTS 1,435VIDEO SERVICES 960ADMINISTRATIVE COSTS 752TAX PREP 900