2024-11-04T19:23:18Z 2024-06-30 431871840 HRB TAX GROUP INC 1301 MAIN ST STE 101B KANSAS CITY MO 64105 990EZ 2023-07-01 200392303 NORTH MECKLENBURG ATHLETIC BOOSTER CLUB NORT 7049074073 8817 WESTMORELAND LAKE DRIVE Cornelius NC 28031 CLINTON ISH TREASURER 7049074073 2024-11-04 false true roger clermont P01269044 8004725625 2024-11-04 2023 2024-10-15 13:58:12Z X X N/A X X 184753 23993 119657 119657 41103 27457 13646 157296 144044 144044 13252 39078 52330 39078 52330 39078 52330 39078 52330 SUPPORT ATHLETIC PROGRAMS SUPPOER ATHLETIC PROGRAMS CLINTON ISH TREASURER 8.00 0 YAZHMIN HARVEY PRICE PRESIDENT 5.00 0 DEBORAH MOORE VP 3.00 0 KIM BUTLER SECRETARY 3.00 0 false false false false false false false false NORTH MECLENBURG ATHLETIC BOOSTER CLUB PO BOX 817 Huntersville NC 28070 7049074073 false false false false false false false false false false false NONE NONE X 20564 21420 11420 77216 23993 154613 79191 64778 54163 160760 358892 99755 21420 76198 131379 184753 513505 513505 99755 21420 76198 131379 184753 513505 1.00000 0.00000 1.00000 X PART 1 LINE 16 OTHER EXPENSES PROGRAM EVENT EXPENSES $107,277 PART 1 LINE 16 OTHER EXPENSES BANK CHARGES $382 PART 1 LINE 16 OTHER EXPENSES INSURANCE $843 PART 1 LINE 16 OTHER EXPENSES FIELD MAINTENANCE $3,178 PART 1 LINE 16 OTHER EXPENSES ATHLETIC DIRECTOR DISCRETIONARY EXPENSES $14,364 PART 1 LINE 16 OTHER EXPENSES ATHLETIC PROGRAM SUPPORT $14,268 PART 1 LINE 16 OTHER EXPENSES SCHOLARSHIP $1,000 PART 1 LINE 16 OTHER EXPENSES TELEPHONE $600 PART 1 LINE 16 OTHER EXPENSES EQUIPMENT MAINTENANCE $52 PART 1 LINE 16 OTHER EXPENSES AWARDS & RECOGNITION $2,081