2024-12-06T10:12:55-05:00 2024-07-31 934211052 THOMAS CORNWELL CPA PLLC 8601 SIX FORKS ROAD STE 400 RALEIGH NC 27615 990EZ 2023-08-01 562204823 THE WARRIOR CLUB OF ST DAVID'S SCHOOL WARR 9197823331 3400 WHITE OAK ROAD RALEIGH NC 27609 MARTHA HOWARD PRESIDENT 9197823331 2024-10-07 true true THOMAS B CORNWELL CPA P00901347 9193913764 2024-12-06 X 2023 2024-10-15 13:58:12Z X X N/A X X 81448 X 6758 28490 262 45938 27843 18095 53605 1000 1600 44315 46915 6690 62708 69398 X 46784 54756 15924 14642 62708 69398 62708 69398 TO PROVIDE SCHOLARSHIPS TO ATHLETES AND SUPPORT TEAM SPORTS TO PROVIDE SCHOLARSHIPS TO ATHLETES AND PURCHASE OF OUT OF TOWN MEALS FOR TEAMS. 1000 27255 TO PROVIDE CAPITAL PURCHASES FOR SPORTING EVENTS. 18378 45633 MARTHA HOWARD PRESIDENT 5.38 0 MIKE HITMAR TREASURER 3.10 0 SUZANNE GARRISON SPIRIT CHAIR 2.69 0 KEN BENSON VICE PRESIDE 2.31 0 TOMMY WAGONER CONCESSIONS 2.31 0 ALISA SMITH MEMBERSHIP C 2.31 0 MATT MARTIN MEMBER 1.92 0 DEBORAH EVERETT SECRETARY 1.54 0 KELLIE CHESSON GOLF CHAIR 1.54 0 JACQUELINE CLEGG MEMBER 1.54 0 CHAD FRANCE MEMBER 1.15 0 DAVID HENSON MEMBER 0.96 0 ELIZABETH HUEMAN MEMBER 0.77 0 PATRICK MILLS MEMBER 0.67 0 LEIGH POWELL MEMBER 0.48 0 GRANT FISHER MEMBER 0.29 0 false false false false false false false false false ST DAVIDS BOOSTER CLUB 3400 WHITE OAK ROAD RALEIGH NC 27609 9197823331 false false false false false false false false false false false NONE NONE true X 19625 14563 35184 5413 35248 110033 10895 4025 26604 70053 45938 157515 25813 25813 30520 18588 61788 75466 106999 293361 293361 207 42 12 262 523 207 42 12 262 523 2258 2258 30727 18630 61800 75466 109519 296142 0.99060 0.98700 0.00000 0.00000 X CONCESSIONS 25813 25813 10976 GOLF FUNDRAISIN 20125 20125 16867 45938 45938 27843 27843 18095 FORM 990-EZ, PART I, LINE 16 EXPENSES BANK CHARGES -15 OFFICE SUPPLIES 383 SPIRIT AND TEAM EXPENSES 5,786 DUES AND SUBSCRIPTIONS 820 SUPPLIES 494 MISCELLANEOUS 15,358 EQUIPMENT LESS THAN 5,000 18,378 MEMBERSHIP GIFTS 929 RECONCILIATION ADJUSTMENT 900 NON-INVESTMENT DEPRECIATION 1,282 TOTAL 44,315 FORM 990-EZ, PART II, LINE 24 EQUIPMENT 19,237 19,237 LESS ACCUMULATED DEPRECIATION 3,313 4,595 TOTAL 15,924 14,642