2024-05-02T11:15:13-07:00 2023-12-31 DAN MCCORMICK 1053 AUTUMN BLAZE LN LAWRENCEVILLE GA 30045 990 2023-01-01 834048540 BROOKWOOD FOOTBALL TOUCHDOWN CLUB BROO 7709727642 PO BOX 694 SNELLVILLE GA 300782249 TONY GOBER PRESIDENT 7709727642 2024-04-29 TONY GOBER XXX-XX-XXXX true DAN McCORMICK P00403259 4044147245 2024-05-02 X 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z BROOKWOOD FOOTBALL BOOSTER CLUB TONY GOBER 1255 DOGWOOD ROAD SNELLVILLE GA 30078 270081 false X N/A X 2018 GA TO PROVIDE THE ENTIRE HIGH SCHOOL FOOTBALL TEAM AND COACHES MEALS, EQUIPMENT AND SUPPORT FOR IMPROVING FOOTBALL SKILLS AND PERFORMANCE. 0 0 0 3 0 0 46735 223346 0 0 270081 0 0 0 0 0 280190 280190 -10109 19685 9576 0 0 19685 9576 TO PROVIDE THE ENTIRE HIGH SCHOOL FOOTBALL TEAM AND COACHES MEALS, EQUIPMENT AND SUPPORT FOR IMPROVING FOOTBALL SKILLS AND PERFORMANCE. false false 280190 0 270081 PROVIDED ALL FOOTBALL UNIFORMS AND PROTECTIVE EQUIPMENT TO THE FOOTBALL PLAYERS AND SUPPORTING EQUIPMENT AND MEALS TO THE PLAYERS AND COACHES. 280190 true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 0 false false false false false false false false false false X 0 0 false false false false false false false true true false false true false false false false false false LYNDA VAN HASSEL 6785963172 1255 DOGWOOD ROAD SNELLVILLE GA 30078 X NONE NONE 0 0 0 0 false false false 4843 41892 46735 223346 0 0 223346 41892 270081 223346 0 0 ALUMNI COST 525 525 0 0 BANK FEES 5 5 0 0 BANQUET COST 2043 2043 0 0 BOOSTER COSTS 3741 3741 0 0 273876 273876 0 0 280190 280190 0 0 19685 9576 19685 9576 0 0 0 0 X 19685 9576 0 0 19685 9576 19685 9576 -10109 X true true X true false X 0 0 0 0 0 0 4843 4843 0 0 0 0 265238 265238 0 0 0 0 0 0 270081 270081 0 0 0 270081 0 0 0 0 270081 1.00000 0.00000 X Pt VI, Line 11b FORM 990 DISTRIBUTED TO ALL MEMBERS Form 990, Part IX, Line 24e BOOSTER DINNERS 6989. 6989. 0. 0. Form 990, Part IX, Line 24e BOOSTER PACKS INCLUDED 2076. 2076. 0. 0. Form 990, Part IX, Line 24e BUSINESS COSTS 2250. 2250. 0. 0. Form 990, Part IX, Line 24e CONCESSION COSTS 9266. 9266. 0. 0. Form 990, Part IX, Line 24e CORKEY KELL TOURNAMENT 12500. 12500. 0. 0. Form 990, Part IX, Line 24e FACILITIES & EQUIPMENT 1786. 1786. 0. 0. Form 990, Part IX, Line 24e EQPT RENTAL AND MAINTENANCE 5860. 5860. 0. 0. Form 990, Part IX, Line 24e FAMILY PICNIC 591. 591. 0. 0. Form 990, Part IX, Line 24e FIELDHOUSE/LODGE COSTS 765. 765. 0. 0. Form 990, Part IX, Line 24e GOLD CARD COSTS 5960. 5960. 0. 0. Form 990, Part IX, Line 24e MEDIA GUIDE COSTS 1729. 1729. 0. 0. Form 990, Part IX, Line 24e MOTIVATIONAL EVENT 7357. 7357. 0. 0. Form 990, Part IX, Line 24e OPERATIONS COST 304. 304. 0. 0. Form 990, Part IX, Line 24e BOARD BONDED 179. 179. 0. 0. Form 990, Part IX, Line 24e COMMUNICATIONS 4300. 4300. 0. 0. Form 990, Part IX, Line 24e GAME FILMING 18258. 18258. 0. 0. Form 990, Part IX, Line 24e GRAPHICS 2000. 2000. 0. 0. Form 990, Part IX, Line 24e HOSPITALITY 517. 517. 0. 0. Form 990, Part IX, Line 24e POSTAGE 176. 176. 0. 0. Form 990, Part IX, Line 24e SPORTS ENGINE FEE 600. 600. 0. 0. Form 990, Part IX, Line 24e STATS 1250. 1250. 0. 0. Form 990, Part IX, Line 24e PLAYER AND COACHES NEEDS 32878. 32878. 0. 0. Form 990, Part IX, Line 24e PLAYERS CAMP FEES 2630. 2630. 0. 0. Form 990, Part IX, Line 24e COACHES CLASSES 975. 975. 0. 0. Form 990, Part IX, Line 24e COACHING TOOLS 1663. 1663. 0. 0. Form 990, Part IX, Line 24e CONSULTATION 80375. 80375. 0. 0. Form 990, Part IX, Line 24e PLAYERS PERSONAL GEAR 15816. 15816. 0. 0. Form 990, Part IX, Line 24e PLAYERS EQPT & UNIFORMS 8056. 8056. 0. 0. Form 990, Part IX, Line 24e SCHOLARSHIP COSTS 5150. 5150. 0. 0. Form 990, Part IX, Line 24e SENIOR ITEM COSTS 597. 597. 0. 0. Form 990, Part IX, Line 24e SIGNING DAY 84. 84. 0. 0. Form 990, Part IX, Line 24e SPIRIT BANNERS COSTS 1148. 1148. 0. 0. Form 990, Part IX, Line 24e SPONSORSHIP COSTS 7754. 7754. 0. 0. Form 990, Part IX, Line 24e TEAM MEAL COSTS 16844. 16844. 0. 0. Form 990, Part IX, Line 24e EXTRA PROTEIN FOODS 2848. 2848. 0. 0. Form 990, Part IX, Line 24e TEAM OUTINGS 1717. 1717. 0. 0. Form 990, Part IX, Line 24e UNCATEGORIZED EXPENSE 7910. 7910. 0. 0. Form 990, Part IX, Line 24e YARD SIGNS 1353. 1353. 0. 0. Form 990, Part IX, Line 24e TEXT-A-TON USEAGE 1365. 1365. 0. 0.