2024-11-12T10:54:22-05:00 2023-12-31 474963076 COBB CPA SERVICES PC 1290 KENNESTONE CIR STE A109 MARIETTA GA 30066 990EZ 2023-01-01 461331519 HARRISON HIGH SCHOOL XC BOOSTER CLUB INC HARR 7703549583 PO BOX 801449 ACWORTH GA 30101 JILL HUGGINS TREASURER 7703549583 2024-05-11 true W PERRY ROUNTREE CPA P00627508 7704261040 2024-11-12 2023 2024-10-15 13:58:12Z X X HOYATFXC.COM X X 115713 X 50448 32306 32959 21340 11619 94373 2668 87130 89798 4575 20667 25242 20667 25242 20667 25242 20667 25242 X PROVIDE EQUIPMENT, SERVICES, FACILITIES, UNIFORMS AND TRIPS FOR HIGH SCHOOL CROSS COUNTRY TEAM NOT PROVIDED BY THE SCHOOL. PROVIDE EQUIPMENT, SERVICES, FACILITIES, UNIFORMS AND TRIPS FOR HIGH SCHOOL CROSS COUNTRY TEAM NOT PROVIDED BY THE SCHOOL. 87130 87130 JASON CRAFT HEAD COACH 12.00 0 DR JEFF MILTON PRINCIPAL 000.00 0 DEANA THOMPSON PRESIDENT 1.00 0 SUZANNE GURLEY VICE PRESIDE 1.00 0 CHANEL STRUNK SECRETARY 1.00 0 JILL HUGGINS TREASURER 000.00 0 false false false false false false false false false GA JILL HUGGINS 505 HARRISON WAY MARIETTA GA 30064 7703549583 false false false false false false false false false false false NONE NONE true X 82754 82754 32959 32959 115713 115713 115713 115713 115713 1.00000 0.00000 0.00000 X true false CFA CHICKEN BIS 20387 20387 15057 HOSTED MEET 12572 12572 6283 32959 32959 21340 21340 11619 FORM 990-EZ, PART I, LINE 16 EXPENSES BANQUET 6,487 CLOTHING EXPENSE 5,014 COACHING FEES 17,120 EOY COACHING GIFTS 2,000 EQUIPMENT PURCHASES 7,070 GIFTS AND DONATIONS 143 INSURANCE 650 JUNIOR HOYA CAMP EXPENSE 15,190 MEET ENTRY FEES 1,995 MEET SNACKS 167 PAYPAL FEES 1,161 SCHOLARSHIP 550 SHOPPING EXPENSE 78 TEAM BUILDING EXPENSE 769 TEAM TRIPS EXPENSES 28,636 WEBSITE & SUBSCRIPTIONS 100 TOTAL 87,130 FORM 990-EZ, PART III PROVIDE EQUIPMENT, SERVICES, FACILITIES, UNIFORMS AND TRIPS FOR HIGH SCHOOL CROSS COUNTRY TEAM NOT PROVIDED BY THE SCHOOL.