2024-11-15T10:23:56-05:00 2023-12-31 341909930 NMS INC 8383 MENTOR AVENUE MENTOR OH 44060 990 2023-01-01 341728897 CHARDON HIGH SCHOOL ATHLETIC BOOSTERS ASSOCIATION INC CHAR 4402860414 151 CHARDON AVE CHARDON OH 44024 GINA MCCARTNEY TREASURER 4402860414 2024-11-11 false JOSEPH R MICHALSKI CPA P00738093 4402865222 2024-11-12 2023 2024-10-15 13:58:12Z JENIFER GOODWIN 362909 false X X 1993 OH SUPPORT CHARDON HIGH SCHOOL ATHLETIC PROGRAMS 3 3 0 6 0 203235 67939 62493 29 60 47187 61419 115155 327207 0 0 0 0 0 55974 220664 55974 220664 59181 106543 225872 332415 0 225872 332415 SUPPORT CHARDON HIGH SCHOOL ATHLETIC PROGRAMS false false 215109 SUPPORT CHARDON HIGH SCHOOL ATHLETIC PROGRAMS 215109 true false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 0 false false false false false true true false false false false false false false false X 3 3 false false false false false false false true true false false true false false false false false false OH X GINA MCCARTNEY 4402860414 904 LOST POND PKWY CHARDON OH 44024 X JENIFER GOODWIN PRESIDENT 6.00 X X 0 0 0 GINA MCCARTNEY TREASURER 3.00 X X 0 0 0 CASEY PTANSZIK SECRETARY 1.00 X X 0 0 0 false false false 197 203038 203235 CAMPS AND SUMMER LEAGUE 900099 43243 43243 RED BLACK & WHITE PACKAGES 900099 16750 16750 SERVICES 900099 2500 2500 62493 60 60 97121 35702 61419 61419 327207 62493 61479 2125 2125 224 224 2706 2706 500 500 TEAM EXPENSES, FEES, GEAR 182385 182385 CAMP EXPENSES 17153 17153 BANNER EXPENSES 8102 8102 UNIFORM 7469 7469 220664 215109 5555 0 175545 277218 50327 55197 225872 332415 0 0 X 40736 67843 185136 264572 225872 332415 225872 332415 106543 X false false X 1000 300 50 203235 204585 46905 25722 57179 67939 62493 260238 199137 137662 168301 428865 97121 1031086 247042 163684 225530 496804 362849 1495909 1495909 20 18 31 29 60 158 20 18 31 29 60 158 247062 163702 225561 496833 362909 1496067 0.99990 0.99990 0.00000 0.00000 X MERCHANDISE SAL 36597 36597 19309 FOOTBALL/BASKET 29443 29443 11350 2 28875 28875 5043 94915 94915 35702 35702 59213 OH FORM 990, PAGE 6, PART VI, LINE 11B RETURN IS REVIEWED AT THE BOARD MEETING AND APPROVED FOR RELEASE. FORM 990, PAGE 6, PART VI, LINE 19 THIS RETURN IS MADE PUBLIC VIA GUIDESTAR'S WEBSITE.