2026-07-20T14:19:42-05:00 2025-12-31 611142073 RADWAN BROWN & COMPANY PSC 2421 MEMBERS WAY LEXINGTON KY 40504 990EZ 2025-01-01 882860626 HENRY CLAY BOYS SOCCER BOOSTERS INC HENR 8592552522 2100 FONTAINE ROAD LEXINGTON KY 40502 HUSTON COMBS TREASURER 8592552522 2026-06-01 1 LEAH M CHRISTOPHER P01395252 8592334146 2025 2025-03-06 01:10:19Z X X HENRYCLAYSOCCER.WEEBLY.COM X X 63690 X 2431 30864 24562 24562 5823 3753 2070 10 59937 13844 49881 63725 -3788 25440 0 21652 25440 21652 25440 21652 0 0 25440 21652 X THE HENRY CLAY BOYS SOCCER BOOSTERS INC IS DEDICATED TO TEACHING AND DEVELOPING PLAYERS OF ALL BACKGROUNDS INTO SMART, TACTICAL, STRONG PROFESISONALS WHO ARE READY FOR THE HIGHEST LEVEL OF COMPETITION AND LIFE. TO PROVIDE PROFESSIONAL COACHING, SERVICES, EQUIPMENT AND NATIONAL SOCCER OPPORTUNIES TO ATHLETES 0 0 0 ELIZABETH C HARVEY PRESIDENT 7.00 0 0 0 HUSTON COMBS TREASRUER 3.00 0 0 0 ALISON POLK SECRETARY 2.00 0 0 0 ANNA TAYLOR DIRECTOR 1.00 0 0 0 SHANNON SETTLES DIRECTOR 1.00 0 0 0 CHACEY MALHOUITRE DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 KY THE ORGANIZATION 2100 FONTAINE ROAD LEXINGTON KY 40502 8592552522 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 4097 1110 2431 7638 23234 21616 30864 75714 22566 29342 26632 78540 49897 52068 59927 161892 0 0 0 161892 10 10 10 30 10 10 10 30 49907 52078 59937 161922 0.99980 0.99980 0.00020 0.00020 X X X X GIVE BUTTER FUNDRAISER 23017 23017 5 23017 23017 23017 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 5,823. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 3,753. GROSS PROFIT: 2,070. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 3,753. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 3,753. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 10. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: CAMP EXPENSES. AMOUNT: 1,286. DESCRIPTION: EQUIPMENT AND UNIFORMS. AMOUNT: 7,560. DESCRIPTION: EVENTS EXPENSES. AMOUNT: 13,705. DESCRIPTION: TRAVEL AND MEALS. AMOUNT: 4,900. DESCRIPTION: BANK FEES. AMOUNT: 25. DESCRIPTION: OPERATIONS. AMOUNT: 574. DESCRIPTION: PLAYER PROMOTIONS. AMOUNT: 1,550. DESCRIPTION: VARIOUS OTHER EXPENSES. AMOUNT: 11,484. DESCRIPTION: VEO ANALYTICS. AMOUNT: 4,797. DESCRIPTION: REGISTRATION FEES. AMOUNT: 305. DESCRIPTION: SQUARE FEES. AMOUNT: 1,148. DESCRIPTION: GIFTS. AMOUNT: 13. DESCRIPTION: STORE EXPENSES. AMOUNT: 2,534. TOTAL TO FORM 990-EZ, LINE 16: 49,881. 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.