2024-05-13T11:01:37-07:00 2023-06-30 261961327 J STACY COOKE CPA PLLC 147 NORTH MAIN STREET GRANITE FALLS NC 28630 990 2022-07-01 474622290 SPARTAN ATHLETIC CLUB INC SPAR 8283962188 7035 SPARTAN DRIVE HUDSON NC 28638 JOSEPH S COOKE CPA 8283962188 2023-08-01 true JOSEPH COOKE XXX-XX-XXXX true J STACY COOKE CPA PLLC P00530373 8283962315 2024-05-13 X 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z SOUTH CALDWELL BOOSTER CLUB TERRY CANNON 7035 SPARTAN DR HUDSON NC 28638 197815 false X N/A X 2015 NC Provide support for athletics at South Caldwell High School. 4 4 0 25 0 0 1075 43625 0 0 0 1293 39394 68044 40469 112962 0 0 0 0 0 0 0 0 0 42957 86945 42957 86945 -2488 26017 33765 59782 0 33765 59782 Provide support for athletics at South Caldwell High School. false false 86945 0 0 PROVIDED FINANIAL SUPPORT FOR ATHLETIC TEAMS AT SOUTH CALDWELL HIGH SCHOOL. 86945 true false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false true false false false false false false false false false false false false 0 0 0 false false false false false false false false false false X 4 4 false false false false false false false true true false false true true false false false false false false false X J STACY COOKE CPA PLLC 8283962315 147 N MAIN ST GRANITE FALLS NC 28630 X TERRY CANNON PRESIDENT 5.00 X 0 0 0 DAVID BLAIR TREASURER 2.00 X 0 0 0 DEANNA RAYNOR SECRETARY 2.00 X 0 0 0 false false false 0 0 0 0 0 43625 0 43625 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2000 0 707 0 1293 1293 1293 0 0 42420 0 4729 37691 0 37691 0 0 108364 79417 28947 28947 1406 1406 0 0 1406 112962 31646 0 37691 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1380 1380 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1978 1978 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3992 3992 0 0 703 703 0 0 FACILILITY REPAIRS AND MAINTENANCE 54578 54578 0 0 BANK SERVICE CHARGES 578 578 0 0 TEAM MEALS 3764 3764 0 0 UNIFORMS AND EQUIPMENT 19548 19548 0 0 424 424 0 0 86945 86945 0 0 8511 36083 62320 38621 25254 23699 33765 59782 0 0 X 33765 59782 33765 59782 33765 59782 26017 X false false false X 0 0 132 0 600 1075 43625 45432 55440 38941 8710 55685 108364 267140 42054 34963 9235 30360 42420 159032 0 0 0 0 0 0 0 0 0 0 0 0 97626 73904 18545 87120 194409 471604 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 471604 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6557 5858 3439 3239 1406 20499 492103 0.95830 0.95240 0.00000 0.00000 X Pt III Ln 12 Other Income Part III, Line 12 Description: MISCELLANEOUS INCOME 2018: 0. 2019: 136. 2020: 1093. 2021: 2953. 2022: 0. Description: SALES TAX REFUND 2018: 6557. 2019: 5722. 2020: 2346. 2021: 286. 2022: 1406. 0 0 0 0 26422 10765 15657 0 0 0 0 0 35898 27856 8042 0 0 0 0 23699 STEAK DINNER 9660 9660 1462 NONE 9660 9660 1462 1462 8198 TERRY'S APPAREL PRESIDENT'S BUSINESS 14963 Purchase of apparel false TERRY CANNON PRESIDENT 5814 Purchase of concessions false Pt VI, Line 11b TAX RETURN WAS DISTRIBUTED TO MANAGMENT PRIOR TO FILING.