2024-02-15T07:17:30-05:00 2023-12-31 200565868 Murphy & Bunch CPAs PA 107 Commerce St Ste A Greenville NC 27858 990EZ 2023-01-01 262727642 J H ROSE ATHLETIC FOUNDATION INC JHRO PO BOX 8581 GREENVILLE NC 27834 HOLT HUMPHREYS TREASURER 2523213179 2024-02-10 true HOLT HUMPHREYS true Jan B Murphy P00908579 2523552653 2024-02-15 2 00 AAL1 IAL1 2023 2023-04-26 12:10:37Z X N/A X X 121163 X 36092 59726 24577 35149 24056 13764 10292 1289 82822 67264 3586 70850 11972 59005 70977 X 80484 65917 0 0 0 5060 80484 70977 21479 0 59005 70977 SUPPORT ATHLETIC TEAMS AT JH ROSE HIGH PROVIDE SUPPORT OF 33 ATHLETIC TEAMS, INCLUDING FIELD & FACILITIES MAINTENANCE, AT J H ROSE HIGH SCHOOL, A PUBLIC SCHOOL IN GREENVILLE, NC 70295 70295 DAVE SAWYER BOARD MEMBER 1.00 0 0 0 CHRIS OZIMEK SECRETARY 1.00 0 0 0 HOLT HUMPHREYS TREASURER 1.00 0 0 0 MARVIN JARMAN BOARD MEMBER 1.00 0 0 0 TRENT BRITT BOARD MEMBER 1.00 0 0 0 WAFA BADWAN BOARD MEMBER 1.00 0 0 0 REZA ERSHADI BOARD MEMBER 1.00 0 0 0 GREG STEELE BOARD MEMBER 1.00 0 0 0 ROB HOWARD PRESIDENT 2.00 0 0 0 BILL KENERLY BOARD MEMBER 1.00 0 0 0 GEORGAI CHILDS BOARD MEMBER 1.00 0 0 0 ERIN GREENLEAF BOARD MEMBER 1.00 0 0 0 PAUL ANDERSON BOARD MEMBER 1.00 0 0 0 ERIC JARMAN BOARD MEMBER 1.00 0 0 0 HANK HINTON BOARD MEMBER 1.00 0 0 0 JASON MILLS BOARD MEMBER 1.00 0 0 0 CLAY MEDLIN ATHLETIC DIRECTOR 1.00 0 0 0 ROSE ANN SIMMONS BOARD MEMBER 1.00 0 0 0 AUSTIN VAUGHN BOARD MEMBER 1.00 0 0 0 false false false false false false false false false HOLT HUMPHREYS PO BOX 8581 GREENVILLE NC 27834 2527173368 false false false false false false false false false false false NONE NONE true X 50194 5872 36625 92691 32505 3376 2501 450 38832 44274 44480 50319 75246 214319 126973 53728 89445 75696 345842 345842 126973 53728 89445 75696 345842 1.00000 1.00000 0.00000 0.00000 X GOLF TOURNAM Description of other revenue Part I line 8 DESCRIPTION AMOUNTINTEREST & SALES TAX REFUNDS 1,289 Description of other expenses Part I line 16 DESCRIPTION AMOUNTDEPRECIATION FROM 4562 175FOOTBALL + LACROSSE 3,031SERVICE CHARGES 110LOAN INTEREST 270 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT (NET OF A/D) 0 5,060 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARBUILDING LOAN 21,479 0