2024-05-10T09:40:42-05:00 2023-12-31 841684254 HOLT & PATTERSON LLC 260 CHESTERFIELD INDUSTRIAL BLVD CHESTERFIELD MO 63005 990EZ 2023-01-01 830369142 LAFAYETTE HIGHSCHOOL FOOTBALL BOOSTER CLUB LAFA 6363996989 17050 CLAYTON ROAD BALLWIN MO 630111792 CODY VARDEMAN PRESIDENT 6363996989 2024-05-09 1 CODY VARDEMAN 999009999 0 PENNY BUCHMUELLER CPA P00532498 6365301040 2024-05-08 0 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X HTTPS://LANCERTDCLUB.MEMBERSHIPTOOLKIT.COM/ X X 106326 X 21625 84701 49679 35022 56647 58703 58703 -2056 41535 0 39479 41535 39479 41535 39479 0 0 41535 39479 X SUPPORT LAFAYETTE HIGH SCHOOL FOOTBALL TEAM SUPPORT LAFAYETTE HIGH SCHOOL FOOTBALL TEAM BY PROVIDING EQUIPMENT, GEAR, UNIFORMS, AUDIO, VIDEO, HUDL, SAFETY, MEALS, AND RECOGNITION FOR 150 STUDENT ALTHLETES. 0 58703 58703 CODY VARDEMAN PRESIDENT 15.00 0 0 0 MATT PASLEY VICE PRESIDENT 5.00 0 0 0 SARA BEHL SECRETARY 5.00 0 0 0 TARA FERENCE TREASURER 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TARA FERENCE 17050 CLAYTON ROAD BALLWIN MO 630111792 6363996989 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 35164 29204 20182 18722 21625 124897 60487 65262 84701 210450 35164 29204 80669 83984 106326 335347 0 0 0 335347 35164 29204 80669 83984 106326 335347 1.00000 1.00000 0.00000 0.00000 X PIZZA FUNDRAIER 26246 26246 10850 CONCESSIONS 22730 22730 12144 1 21458 21458 10352 70434 70434 33346 33346 37088 FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: COACHING. AMOUNT: 10,890. DESCRIPTION: EQUIPMENT. AMOUNT: 23,705. DESCRIPTION: PROGRAMS. AMOUNT: 1,517. DESCRIPTION: MEMBERSHIP EXPENSE. AMOUNT: 827. DESCRIPTION: HOMECOMING. AMOUNT: 451. DESCRIPTION: KICK OFF BASH. AMOUNT: 140. DESCRIPTION: LANCERTOWN. AMOUNT: 488. DESCRIPTION: GAMEDAY EXPERIENCE. AMOUNT: 3,955. DESCRIPTION: MISCELLANEOUS OPERATING EXPENSES. AMOUNT: 344. DESCRIPTION: PANCAKE BREAKFAST. AMOUNT: 332. DESCRIPTION: BANNERS. AMOUNT: 1,400. DESCRIPTION: JACKETS. AMOUNT: 5,371. DESCRIPTION: SENIOR NIGHT. AMOUNT: 185. DESCRIPTION: SHADOWBOXES. AMOUNT: 1,100. DESCRIPTION: HIGHLIGHT VIDEO. AMOUNT: 1,950. DESCRIPTION: VARSITY. AMOUNT: 1,382. DESCRIPTION: JUNIOR VARSITY. AMOUNT: 838. DESCRIPTION: INSURANCE. AMOUNT: 110. DESCRIPTION: CREDIT CARD PROCESSING FEES. AMOUNT: 1,393. DESCRIPTION: WEBSITE. AMOUNT: 725. DESCRIPTION: YEARBOOK AD. AMOUNT: 1,600. TOTAL TO FORM 990-EZ, LINE 16: 58,703. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.