2026-02-17T14:33:00-06:00 2025-07-31 582115374 MERSEREAU LAZENBY & ROCKAS LLC 3469-B Lawrenceville-Suwanee Rd Suwanee GA 30024 990EZ 2024-08-01 201393368 Mill Creek High School Goal Club Inc MILL 8046147744 16665 Treybyrne Ct Dacula GA 30019 Juli Thomas Treasurer 8046147744 2026-02-17 1 1 Lois S Lazenby P00295161 7706146800 2026-02-17 2024 2025-03-06 01:10:19Z X X X N/A X X 71136 X 7904 6004 39135 18093 9412 8681 61724 12115 36833 48948 12776 61318 0 74094 61318 74094 61318 74094 0 0 61318 74094 X SOCCER PROGRAM BY: PROVIDING CONTINUING SUPPORT/GUIDANCE FOR OUR CHILDREN EXHIBITING THE BEST EXAMPLES OF PERSONAL DEMEANOR AND SPORTSMANSHIP PROVIDING ASSISTANCE TO THE COACHING STAFF AND PROVIDING OUR TIME, TALENTS AND OUR RESOURCES TO THE ACADEMIC AND ATHELETIC PROGRAMS. SOCCER PROGRAM BY: PROVIDING CONTINUING SUPPORT/GUIDANCE FOR OUR CHILDREN EXHIBITING THE BEST EXAMPLES OF PERSONAL DEMEANOR AND SPORTSMANSHIP PROVIDING ASSISTANCE TO THE COACHING STAFF AND PROVIDING OUR TIME, TALENTS AND OUR RESOURCES TO THE ACADEMIC AND ATHELETIC PROGRAMS. 0 45030 45030 Jessica Stokely President 6.00 0 0 0 Diana Caicedo Vice President 6.00 0 0 0 Juli Thomas Treasurer 6.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 GA The Organization 16665 Treybyrne Ct Dacula GA 30019 8046147744 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 42103 41165 41225 42711 47039 214243 8167 3233 1181 5003 6004 23588 50270 44398 42406 47714 53043 237831 0 0 0 237831 50270 44398 42406 47714 53043 237831 1.00000 1.00000 0.00000 X Car wash voucher 14680 14680 7250 Golf Club Open 2713 2713 2162 1 700 700 18093 18093 9412 9412 8681 Form 990-EZ, Part I, Line 16 - Other Expenses Description: Administrative costs. Amount: 2,292. Description: Awards/Banquet. Amount: 5,329. Description: Equipment. Amount: 2,618. Description: Gifts and Donations. Amount: 975. Description: Meals. Amount: 8,249. Description: Miscellaneous. Amount: 1,627. Description: Pictures. Amount: 2,010. Description: Printing and Video. Amount: 2,329. Description: Tajay Scholarship. Amount: 1,500. Description: Travel . Amount: 3,129. Description: Uniforms and Gear. Amount: 6,775. Total to Form 990-EZ, line 16: 36,833. 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.