2026-04-14T22:04:50-05:00 2025-12-31 GOLDENS TAX SERVICE LLC 1412 PINE NEEDLE DR HARLEM GA 30814 990EZ 2025-01-01 474513440 LCHS FOOTBALL BOOSTER CLUB INC LCHS 8652993647 1485 OLD HIGHWAY 95 LENOIR CITY TN 377716698 ALAN JAY PRESIDENT 8652993647 2026-04-14 false BRANDY W GREGORY P01350716 7068630623 2026-04-14 X 2025 2025-03-06 01:10:19Z X X X 40428 X 40428 40428 2598 29645 32243 8185 7301 15486 7301 9694 7301 9694 0 0 7301 9694 X SEE PART III STMT TO PROVIDE GENERAL SUPPORT FOR THE LENOIR CITY HIGH SCHOOL S FOOTBALL TEAM ALAN JAY PRESIDENT 4 0 BRET HURST VICE PRESIDENT 4 0 MELANIE COSTNER SECRETARY 4 0 MELLISA SIMMONS TREASURER 4 0 SHAWNA JONES VOLUNTEER COORDINATOR 4 0 RACHEL RISHER SPECIAL EVENTS 4 0 JAMIE HURST MERCHANDISE 4 0 false false false false false false false false false ALAN JAY 1485 OLD HWY 84 LENOIR CITY TN 377716698 8652993647 false false false false false false false false false false false true X 18113 49360 40428 107901 18113 49360 40428 107901 107901 18113 49360 40428 107901 1 0 0 0 X FORM 990-EZ, PART III TO OPERATE AND MAINTAIN A CAMP FOR THE PURPOSE OF PROMOTING GOOD FELLOWSHIP, SUPPORT, AND RECOGNITION OF ALL LCHS FOOTBALL ATHLETES. Part I, line 8 Other Revenue: SPONSORSHIPS Amount: 24500 Part I, line 8 Other Revenue: MERCHANDISE SALES CC Amount: 5120 Part I, line 8 Other Revenue: DEPOSITS Amount: 1392 Part I, line 8 Other Revenue: CKS PANCAKE BREAKFAST Amount: 426 Part I, line 8 Other Revenue: MERCHANDISE CASH Amount: 5344 Part I, line 8 Other Revenue: NEW ACCOUNT DEPOSIT Amount: 3646 Part I, line 16 Description: TEAM BANQUETS & RECOGNITION Amount: 4772 Part I, line 16 Description: TRAINING AIDS & EQUIPMENT Amount: 114 Part I, line 16 Description: SCHOLARSHIPS Amount: 1200 Part I, line 16 Description: ADMINISTRATIVE EXPENSES Amount: 632 Part I, line 16 Description: TEAM MEALS/ SNACKS Amount: 2834 Part I, line 16 Description: SIGNAGE Amount: 3583 Part I, line 16 Description: MERCHANDISE Amount: 13982 Part I, line 16 Description: MERCHANT FEES Amount: 406 Part I, line 16 Description: STORAGE Amount: 720 Part I, line 16 Description: STARTER MONEY OR CASH FOR EVENTS Amount: 1050 Part I, line 16 Description: ADMIN REIMBURSEMENTS Amount: 352