2024-11-12T14:07:36-05:00 2024-06-30 263452662 LIBERTY TAX SERVICE 915 N ELM PL BROKEN ARROW OK 740121642 990EZ 2023-07-01 841877707 BROKEN ARROW SOCCER BOOSTER CLUB INC BROK 9319 SOUTH 273RD EAST AVE Broken Arrow OK 74014 TIFFANY CARTER TREASURER 9186958774 2024-03-05 false true Kay Cobb P00622857 9182513776 2024-11-12 2023 2024-10-15 13:58:12Z X X X 113807 X 3799 108829 32966 75863 1179 80841 5263 74002 79265 1576 81538 83114 81538 83114 0 0 0 0 81538 83114 0 0 81538 83114 SUPPORT THE HIGH SCHOOL SOCCER TEAM PROMOTE AND SUPPORT YOUTH SOCCER 0 KRISTINA GABRIEL PRESIDENT 6.00 0 0 0 MICHAEL ALLEN VICE PRESIDENT OF ACTIVITIES 6.00 0 0 0 TIFFANY CARTER TREASURER 7.00 0 0 0 false false false false false false false false false TIFFANY CARTER 9319 SOUTH 273RD E AVE Broken Arrow OK 74014 9186307844 false false false false false false false false false false false NONE NONE true X 4935 6539 4050 4340 3799 23663 105808 105348 122277 87015 108829 529277 110743 111887 126327 91355 112628 552940 552940 1179 1179 1179 1179 110743 111887 126327 91355 113807 554119 0.99790 1.00000 0.00000 0.00000 X X OK COOKIE DOUGH 25967 25967 13128 CONCESSIONS 9765 9765 5533 35732 35732 5533 13128 18661 17071 General explanation attachment The bank still has a substantial balance due to Covid 19 factors.TRAVEL EXPENSES 21,050TOURNAMENT FEES 1,400UNIFORM EXPENSE 4,793OFFICE EXPENSE 271SENIOR EXPENSE 1,437TEAM EXPENSE 24,135OPERATING EXPENSE 263TOURNAMENT EXPENSE 2,923BOOSTER CLUB SUPPLIES 4,374KIRKLAND SPRUCE UP EXPENSE 12,786NON PROFIT FILING FEES 520DUES AND SUBSCRIPTIONS 50OTHER INCOME INTEREST INCOME Description of other revenue Part I line 8 Description AmountINTEREST INCOME 1,179 Description of other expenses Part I line 16 Description AmountTRAVEL EXPENSES 21,050TOURNAMENT FEES 1,400UNIFORM EXPENSE 4,793DUES AND SUBSCRIPTIONS 50OFFICE EXPENSE 271SENIOR EXPENSE 1,437TEAM EXPENSE 24,135OPERATING EXPENSE 263TOURNAMENT EXPENSE 2,923BOOSTER CLUB SUPPLIES 4,374KIRKLAND SPRUCE UP EXPENSE 12,786NON PROFIT FILING FES 520