2024-11-14T12:56:33-05:00 2023-12-31 872992562 Bookkeeping Plus Inc PO Box 1628 Shelbyville TN 37162 990PF 2023-01-01 873508862 Eagles Baseball Dugout Club Inc EAGL 1265 Horse Mountain Road Shelbyville TN 37160 Daryl ONeal Treasurer 9315806878 2024-10-28 true true Carla Ralston P00012164 9316850503 2024-11-14 2023 2024-10-15 13:58:12Z X 0 X 259259 21060 280319 0 600 600 35332 35332 35932 0 35932 242486 242486 278418 0 278418 1901 0 0 17913 19814 17913 19814 0 0 0 X 17913 19814 17913 19814 17913 19814 17913 1901 19814 19814 0 0 0 0 false false false false false false false true TN false true Daryl ONeal 9315806878 1265 Horse Mountain Road Shelbyville TN 37160 false Daryl ONeal 1265 Horse Mountain Road Shelbyville TN 37160 Treasurer 2.00 0 0 0 Chad Bone 1265 Horse Mountain Road Shelbyville TN 37160 President 2.00 0 0 0 Drew Turner 1265 Horse Mountain Road Shelbyville TN 37160 Vice President 2.00 0 0 0 Marla Agee 1265 Horse Mountain Road Shelbyville TN 37160 Special Events Coordinator 2.00 0 0 0 Billy West 1265 Horse Mountain Road Shelbyville TN 37160 Youth Baseball Representative 2.00 0 0 0 Tina Corley 1265 Horse Mountain Road Shelbyville TN 37160 Parent Liason 2.00 0 0 0 Stephen Molder 1265 Horse Mountain Road Shelbyville TN 37160 President 2.00 0 0 0 Ryan Turner 1265 Horse Mountain Road Shelbyville TN 37160 Secretary 2.00 0 0 0 NONE 0 NONE Booster Club support and advance the baseball program and related activities of the Shelbyville Central High School Baseball Team 278418 0 18863 0 18863 0 18863 18863 0 0 0 278418 278418 0 278418 278418 278418 0 278418 278418 X Shelbyville Central High School 401 Eagle Boulevard Shelbyville TN 37160 Booster Club SO-DP Support & advance the baseball program & activity 230227 230227 0 false false false false false false false false false false X X 1 Cooper Steel Fabricators Inc 503 N Hillcrest Drive Shelbyville TN 37160 241827 X Special Event Expenses 9908 0 0 9908 Concessions Expenses 657 0 0 657 Internet Expense 1121 0 0 1121 Clubhouse Work 3643 0 0 3643 Insurance 798 0 0 798 Office Expense 20 0 0 20 Coaching Supplements 18600 0 0 18600 Tablet Reimbursement 585 0 0 585 Special Event Income 21060 0 0 Accounting 600 0 0 600