2024-05-01T10:30:51-05:00 2024-03-31 472728077 AMANDA BOWLIN CPA PLLC 215 CUMBERLAND STREET KINGSPORT TN 37660 990EZ 2023-04-01 581851093 DOBYNS BENNETT FOOTBALL FOUNDATION DOBY 4238175537 P O BOX 7205 KINGSPORT TN 37664 ALLAN CORRELL VP 4236471661 2024-04-25 1 ALLAN CORRELL 999009999 0 P01317459 4232465521 X 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X X X 85341 X 81854 3272 6350 -3078 215 78991 350 79183 79533 -542 34377 0 33835 34377 33835 34377 33835 0 0 34377 33835 X TO PROVIDE SCHOLARSHIPS FOR ELIGIBLE PLAYERS PLAYER SCHOLARSHIP - ANDREW MYERS NORTHEAST STATE 0 1000 PLAYER SCHOLARSHIP GEORGE EVANS - EAST TN STATE UNIVERSITY 0 1000 PLAYER SCHOLARSHIP -JAKE CARSON - CENTRE COLLEGE 0 1000 CARSON CHRISTIAN SCHOLARSHIP - EAST TN STATE UNIVERSITY 0 1000 4000 X LEE CARSWELL PAST PRESIDENT 1.00 0 0 0 KEVIN MURDOCK PRESIDENT 1.00 0 0 0 CHAD WALLACE DIRECTOR 1.00 0 0 0 ROBIN KERKOFF DIRECTOR 1.00 0 0 0 JOEY FRANKLIN DIRECTOR 1.00 0 0 0 ALLAN CORRELL VICE PRESIDENT 1.00 0 0 0 FREDDI CORRELL SECRETARY 1.00 0 0 0 ASHELY HILL TREASURER 1.00 0 0 0 JULIE WALLACE DIRECTOR 1.00 0 0 0 ASHLEY FRANKLIN DIRECTOR 1.00 0 0 0 RANDY MURRAY DIRECTOR 1.00 0 0 0 RONEA MURRAY DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 AMANDA BOWLIN CPA 215 CUMBERLAND STREET KINGSPORT TN 37660 4232465521 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 7919 6809 5612 71503 54389 146232 52054 61040 75836 53887 30738 273555 59973 67849 81448 125390 85127 419787 0 0 0 419787 85 58 95 126 214 578 85 58 95 126 214 578 60058 67907 81543 125516 85341 420365 0.99860 0.99900 0.00140 0.00100 X GOLF TOURNAMENT 3272 3272 1600 4750 3272 3272 1600 4750 6350 -3078 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: BANK INTEREST. AMOUNT: 215. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: SENIOR TRIP. AMOUNT: 3,250. DESCRIPTION: BANNERS/VIDEOS. AMOUNT: 5,044. DESCRIPTION: BANQUET. AMOUNT: 15,489. DESCRIPTION: CLOTHES/SPORTS EQUIPMENT. AMOUNT: 16,800. DESCRIPTION: MEALS FOR PLAYERS. AMOUNT: 22,127. DESCRIPTION: INSURANCE. AMOUNT: 215. DESCRIPTION: STATS KEEPING. AMOUNT: 500. DESCRIPTION: EVENT SUPPLIES. AMOUNT: 3,643. DESCRIPTION: OFFICE/POSTAGE. AMOUNT: 2,754. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 4,000. DESCRIPTION: DUES/FEES. AMOUNT: 706. DESCRIPTION: PLAYER TRANSPORTATION. AMOUNT: 4,655. TOTAL TO FORM 990-EZ, LINE 16: 79,183. 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.