2024-05-13T09:58:26-07:00 2023-12-31 561679834 CHARLES G SIMON CPA PO BOX 25864 CHARLOTTE NC 28229 990 2023-01-01 561758132 HARTSELL ATHLETIC ASSOCIATION HART 7047864754 835 RUBENS ROAD CONCORD NC 280275011 ROBIN PHILLIPS TREASURER 7047864754 2024-05-11 true ROBIN PHILLIPS XXX-XX-XXXX true CHARLES G SIMON CPA P01217775 7045354888 2024-05-13 X 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z ROBIN PHILLIPS 835 RUBENS RD CONCORD NC 28027 83832 true true 6089 X WWW.PLAYTOPGUNSPORTS.COM X 2001 NC RECREATION AND MAINTENANCE OF ATHLETIC FIELDS 7 7 0 7 0 0 11400 7600 70476 76229 1 3 0 81877 83832 0 0 0 0 0 79701 84172 79701 84172 2176 -340 36916 36576 4272 4272 32644 32304 RECREATION AND MAINTENANCE OF ATHLETIC FIELDS false false 79751 0 76229 PROVIDED CONCESSION SALES DURING 39 TOURNAMENTS AND SERVED OVER 247,700 CUSTOMERS. 79751 true false false false false false false false false false false false false false false false false false false false false false false false false false 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 true 0 false false false false false false false false false false false false false X 7 7 true false false false false false false true true false false false false false false false false false NC X ROBIN PHILLIPS 7047864754 835 RUBENS ROAD CONCORD NC 280275011 X DONNIE BROOME PRESIDENT 5.00 X 0 0 0 MARK BROOME 1ST VICE-PRESIDENT 1.00 X 0 0 0 RAY YOW 2ND VICE-PRESIDENT 1.00 X 0 0 0 ROBIN PHILLIPS SECRETARY/TREASURER 5.00 X 0 0 0 SCOTT BROOME BOARD MEMBER 1.00 X 0 0 0 RICK CARTER BOARD MEMBER 1.00 X 0 0 0 ROBERT FREEMAN BOARD MEMBER 1.00 X 0 0 0 false false false 7600 7600 TOURNAMENT CONCESSION SALES 722210 76229 0 0 76229 3 0 3 83832 76229 0 3 600 0 600 0 BANK SERVICE FEES 66 0 66 0 CONCESSION WORKERS EXPENSE 1900 1900 0 0 CONCESSION EQUIPMENT EXPENSE 527 527 0 0 INTERNET EXPENSE 3260 0 3260 0 77819 77324 495 0 84172 79751 4421 0 36916 36576 36916 36576 4272 4272 4272 4272 X 32644 32304 32644 32304 36916 36576 -340 X false false false X 0 0 20700 8400 17600 11400 7600 65700 48714 15663 60640 70476 76229 271722 0 0 69414 24063 78240 81876 83829 337422 0 0 0 337422 1 1 0 1 3 6 1 1 0 1 3 6 337428 1.00000 1.00000 0.00000 0.00000 X Pt VI, Line 2 DONNIE BROOME AND MARK BROOME ARE BROTHERS. SCOTT BROOME IS DONNIE BROOME'S SON Pt VI, Line 11b A BOARD MEETING IS HELD AND THE FORM 990 IS REVIEWED BEFORE SIGNING AND SUBMITTING THE RETURN. Form 990, Part IX, Line 24e CONCESSION SUPPLIES EXPENSE 46010. 46010. 0. 0. Form 990, Part IX, Line 24e HARDWARE SUPPLIES 2411. 2411. 0. 0. Form 990, Part IX, Line 24e POSTAGE AND SHIPPING EXPENSE 495. 0. 495. 0. Form 990, Part IX, Line 24e TRASH REMOVAL ROCKY RIVER 6094. 6094. 0. 0. Form 990, Part IX, Line 24e SALES TAX EXPENSE 5554. 5554. 0. 0. Form 990, Part IX, Line 24e UTILITIES-ROCKY RIVER 4620. 4620. 0. 0. Form 990, Part IX, Line 24e ROCKY RIVER IMPROVEMENTS 11703. 11703. 0. 0. Form 990, Part IX, Line 24e MAINTENANCE 932. 932. 0. 0.