2024-06-04T02:56:22-04:00 2024-05-31 990EZ 2023-06-01 570723929 BEARCAT BACKERS INC % JAMES STRICKLAND BEAR 8034179453 PO BOX 2566 ROCK HILL SC 297324566 Beth Zamorski Treasurer 2024-06-04 Beth Zamorski XXX-XX-XXXX 2023 2023-04-26 12:10:37Z X X N A X X 72853 X 1451 2657 0 6620 35775 16637 25758 24730 15474 9256 1620 40742 45461 255 2310 48026 -7284 24355 17071 X 62521 15536 960 1600 63481 17136 39126 65 24355 17071 To support Athletic Teams at Rock Hill High School. Provide monies to athletic teams 45461 45461 45461 Kevin Porter President 12 0 0 0 Holly Shook Vice President 6 0 0 0 Beth Zamorski Secretary-Treasurer 8 0 0 0 false false false false false 0 false false false false Beth Zamorski 2820 Arrowwood Ln Rock Hill SC 29732 8035176221 false false false false false false false false false false false NONE NONE X 0 0 10000 0 1451 11451 0 0 34273 8508 24730 67511 0 0 97278 61644 42395 201317 0 0 0 0 0 0 0 0 0 0 0 0 0 0 141551 70152 68576 280279 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 280279 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 141551 70152 68576 280279 1 1 0 0.00 X Traditions Banquet 38075 1300 36775 500 0 2400 4956 2800 2564 50 50 Raffle 5620 0 5620 2810 0 0 0 0 607 0 0 0 0 0 0 0 0 0 43695 1300 42395 3310 0 2400 4956 2800 3171 16637 25758 Part I, line 8 | Other Revenues:, Amount:| Miscellaneous Revenue, $1620| Part I, line 10 | Grants And Similar Amounts Paid:, Amount:| Amounts paid to RHHS Athletics, $45461| Part I, line 16 | Other Expenses:, Amount:| Insurance, $1642| Pest Control, $59| Supplies, $147| Licenses, $152| Card Processing Fees, $255| Miscellaneous Expense, $55| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Point of Sale Terminals, $960, $1600| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Due to Rock Hill Athletics, $39126, $| Accounts Payable, $0, $65|