2024-02-24T10:30:07-05:00 2022-12-31 464555241 SMITH WYND CPA 9000 CAROTHERS PKWY STE 100 FRANKLIN TN 37067 990 2022-01-01 621829835 PAGE HIGH SCHOOL ATHLETIC BOOSTER CLUB PAGE 6281 ARNO RD FRANKLIN TN 37064 DAVID NICHOLAS DARNELL TREASURER 6156426268 2024-02-23 true DAVID DARNELL 999009999 true PATRICIA RICHARD P01610225 6157948881 2024-02-23 2022 2023-04-26 12:10:37Z WILLIAM BOYCE SMITH 6737 FALL RIDGE LANE COLLEGE GROVE TN 37046 636343 false X NA X TO SUPPLY ATHLETIC EQUPMENT AND UNIFORMS FOR APPROXIMATELY 400 - 500 HIGH SCHOOL ATHELTIC STUDENTS AND ENHANCE ATHLETIC OPPORTUNITY AND SAFETY. 4 4 0 0 335 430851 129311 72165 0 125722 94238 255368 597254 0 0 0 0 0 276014 389510 276014 389510 -20646 207744 144462 352208 282 284 144180 351924 X TO PROVIDE SUPPLEMENTAL FINANCIAL SUPPORT FOR THE ENRICHMENT AND ENHANCEMENT OF ATHLETIC PROGRAMS AT PAGE HIGH SCHOOL. false false 336766 72165 SEE PROGRAM DESCRIPTION NOTE. 52619 TO SUPPLY ATHLETIC EQUPMENT AND UNIFORMS FOR APPROXIMATELY 400 - 500 STUDENT ATHLETES. 52619 389385 true false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false 2 0 0 false false false false false false false false 4 4 false false false false false false false true true false false false false false false false false false CAROLYN M BUGOS 3365583311 930 RYECROFT LAND FRANKLIN TN 37064 X DAVID NICHOLAS DARNELL TREASURER X X 0 0 0 WILLIAM BOYCE SMITH PRESIDENT X X 0 0 0 CYNTHIA K DARNELL SECRETARY X X 0 0 0 KEN VAN LANDINGHAM COMMUNICATIO X 0 0 0 false false false 100 430751 430851 SPONSORSHIPS 41914 41914 CAMPS/TOURNAMENTS/SPIRIT GEAR 17399 17399 GENERAL PROGRAM REVENUE 12852 12852 72165 104609 39089 65520 CONCESSION STAND 28468 28468 MISCELLANEOUS 250 250 28718 597254 100883 X 250 125 125 15027 15027 11861 11861 30200 30200 26567 26567 1591 1591 UNIFORMS 102632 102632 OPERATIONS EXPENSE 97454 97454 EQUIPMENT REPAIRS 29010 29010 COGS 19830 19830 55088 55088 389510 389385 125 0 144384 352130 78 78 144462 352208 282 284 282 284 X 144180 351924 144180 351924 144462 352208 207744 X false false X 51524 40799 7942 335 430851 531451 51524 40799 7942 335 430851 531451 531451 531451 1411203 1.00000 1.00000 X RAFFLE FUNDRAIS 34120 34120 892 34120 34120 892 892 33228 FORM 990, PAGE 2, PART III, LINE 4D TO SUPPLY ATHLETIC EQUPMENT AND UNIFORMS FOR APPROXIMATELY 400 - 500 STUDENT ATHLETES. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E BUSINESS EXPENSE 15,709 0 0 CONTRACT SERVICE 11,232 0 0 TOURNAMENT FEES 7,114 0 0 SUPPLIES 6,356 0 0 MEALS 4,684 0 0 SPIRIT WEAR 3,953 0 0 COACH SUPPLEMENTS 3,633 0 0 CAMP EXPENSES 1,537 0 0 MEMBERSHIP AND DUES 495 0 0 BAD DEBT 375 0 0 TOTAL 55,088 0 0