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        <BusinessNameLine1Txt>GOLDENS TAX SERVICE LLC</BusinessNameLine1Txt>
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        <AddressLine1Txt>1412 PINE NEEDLE DR</AddressLine1Txt>
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        <StateAbbreviationCd>GA</StateAbbreviationCd>
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        <BusinessNameLine1Txt>LCHS FOOTBALL BOOSTER CLUB INC</BusinessNameLine1Txt>
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        <AddressLine1Txt>1485 OLD HIGHWAY 95</AddressLine1Txt>
        <CityNm>LENOIR CITY</CityNm>
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      <PersonNm>CURTIS F DUKES JR</PersonNm>
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      <PreparerPersonNm>BRANDY W GREGORY</PreparerPersonNm>
      <PTIN>P01350716</PTIN>
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      <PrimaryExemptPurposeTxt>SEE PART III STMT</PrimaryExemptPurposeTxt>
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        <DescriptionProgramSrvcAccomTxt>TO PROVIDE GENERAL SUPPORT FOR THE LENOIR CITY HIGH SCHOOL S FOOTBALL TEAM</DescriptionProgramSrvcAccomTxt>
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        <PersonNm>DAVID CARR</PersonNm>
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        <PersonNm>CURTIS F DUKES JR</PersonNm>
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          <AddressLine1Txt>1485 OLD HWY 84</AddressLine1Txt>
          <CityNm>LENOIR CITY</CityNm>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART III</FormAndLineReferenceDesc>
        <ExplanationTxt>TO OPERATE AND MAINTAIN A CAMP FOR THE PURPOSE OF PROMOTING GOOD FELLOWSHIP, SUPPORT, AND RECOGNITION OF ALL LCHS FOOTBALL ATHLETES.</ExplanationTxt>
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        <FormAndLineReferenceDesc>Part I, line 8</FormAndLineReferenceDesc>
        <ExplanationTxt>Other Revenue: SPONSORSHIPS Amount: 9300</ExplanationTxt>
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        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Description: TEAM BANQUETS &amp; RECOGNITION Amount: 6478</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Description: TRAINING AIDS &amp; EQUIPMENT Amount: 3165</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Description: SCHOLARSHIPS Amount: 1200</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Description: ADMINISTRATIVE EXPENSES Amount: 1625</ExplanationTxt>
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        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Description: TEAM MEALS/ SNACKS Amount: 3116</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Description: SIGNAGE Amount: 1928</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Description: CAMPS/TRAINING Amount: 2950</ExplanationTxt>
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