2026-01-21T10:46:53-06:00 2025-06-30 570801130 SMITH SAPP 4728 JENN DR SUITE 100 MYRTLE BEACH SC 29577 990 2024-07-01 582428850 CAROLINA FOREST ALL SPORTS BOOSTER CLUB CARO 8432367997 PO BOX 50063 MYRTLE BEACH SC 29579 RENEE FUNDERBURK TREASURER 8432367997 2026-01-19 1 1 COLLIN FLEENOR CPA P01968440 8434488334 2026-01-19 2024 2025-03-06 01:10:19Z KELLY HANDLEY PO BOX 50063 MYRTLE BEACH SC 29579 352175 0 X N/A X 1998 SC TO PROMOTE AND SUPPORT CAROLINA FOREST ATHLETICS PROGRAMS. 4 4 0 95 0 0 53440 126827 217653 121462 128 167 29495 41689 300716 290145 0 0 0 0 0 0 0 0 0 182581 196760 182581 196760 118135 93385 283492 376877 0 0 283492 376877 X TO PROMOTE AND SUPPORT THE CAROLINA FOREST ATHLETICS PROGRAMS WITHIN THE GUIDELINES OF THE HORRY COUNTY DEPARTMENT OF EDUCATION AS IT PERTAINS TO EXTRACURRICULAR ACTIVITIES. 0 0 79871 0 PROVIDE ASSISTANCE TO CAROLINA FOREST ATHLETICS TEAMS WITHIN THE GUIDELINES OF THE HORRY COUNTY DEPARTMENT OF EDUCATION AS IT PERTAINS TO EXTRACURRICULAR ACTIVITIES VIA ASSISTING TEAMS WITH EQUIPMENT, MAINTENANCE EXPENSES, UNIFORMS, AND OTHER RELATED EXPENSES. 43208 100042 TO PROVIDE ACCESS TO CONCESSIONS AT CAROLINA FOREST ATHLETIC PROGRAM EVENTS FOR TEAMS AND PATRONS. 40966 8097 TO GENERATE FUNDING FOR ALL PROGRAMS VIA ADVERTISING SPONSORSHIPS. 24537 2315 TO PROVIDE ACCESS TO ATHLETIC DEVELOPMENT CAMPS FOR STUDENT ATHLETES. 0 11008 TO GENERATE REVENUES SUPPORTING ALL PROGRAMS BY SELLING TEAM LOGO BRANDED APPEARALL AND RELATED ITEMS. 24537 13323 188582 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 0 0 X 4 4 0 0 0 0 1 1 0 1 0 0 0 1 0 0 0 0 0 0 SC X X ORGANIZATION 8432367997 PO BOX 50063 MYRTLE BEACH SC 29579 X KELLY HANDLEY PRESIDENT 5.00 X X 0 0 0 ASHLEY SMITH VICE PRESIDENT 5.00 X X 0 0 0 RENEE FUNDERBURK TREASURER 5.00 X X 0 0 0 WILLIAM HARDWICK SECRETARY 5.00 X X 0 0 0 0 0 0 0 0 0 0 0 22106 104721 126827 CONCECSSIONS 722515 100042 100042 TEAM SPIRIT SPORTWEAR 458000 11008 11008 TEAM SPONSORSHIPS 541800 8097 8097 ATHLETIC CAMPS 611620 2315 2315 121462 167 167 103719 62030 41689 41689 290145 121462 0 41856 X 2350 2350 40966 40966 1107 1107 CONCESSIONS 43208 43208 TEAM UNIFORMS 26449 26449 CAMP EXPENSES 24537 24537 TEAM EQUIPMENT AND SUPP 23679 23679 34464 29743 4721 196760 188582 8178 0 283492 376877 283492 376877 0 0 X 283492 376877 283492 376877 283492 376877 93385 0 X 0 0 0 X 42870 79111 171697 226245 210545 730468 51657 128288 184823 217654 121462 703884 94527 207399 356520 443899 332007 1434352 0 6750 6450 23000 36200 6750 6450 23000 36200 1398152 11 20 48 128 167 374 11 20 48 128 167 374 94538 207419 356568 444027 332174 1434726 0.97450 0.97050 0.00030 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED GOLF TOURNAMENT FUNDRAISER 18662 18662 5983 TEAM FUNDRAISER EVENTS 77467 77467 50347 2 7590 7590 5700 103719 103719 62030 62030 41689 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION SELLS ANNUAL MEMBERSHIPS, ALL WITH EQUAL RIGHTS AND VOTING PRIVILEGES. FORM 990, PART VI, SECTION A, LINE 7A ALL MEMBERS AND THE BOARD OF DIRECTORS HAVE EQUAL VOTING RIGHTS. NEW DIRECTORS ARE APPOINTED BY MEMBERSHIP UPON EXPIRATION OF THEIR TERM. FORM 990, PART VI, SECTION A, LINE 8B NO SUCH COMMITTEES EXIST. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER REVIEWS THE FORM 990, THEN EMAILS A DRAFT COPY TO THE FULL BOARD, ONCE APPROVED, THE TREASURER CONFIRMS APPROVAL VIA SIGNING THE APPLICABLE AUTHORIZATION FORMS TO COMPLETE THE ANNUAL FILINGS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E TEAM FIELD MAINTENANCE: PROGRAM SERVICE EXPENSES 22,875. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,875. TEAM PLAYOFF EXPENSES: PROGRAM SERVICE EXPENSES 5,568. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,568. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,274. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,274. TEAM MEALS: PROGRAM SERVICE EXPENSES 1,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,300. MEMBERSHIP EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,023. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,023. POST OFFICE BOX: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 374. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 374. LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 50. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50.