2024-11-15T11:24:55-05:00 2023-12-31 850366848 BEASLEY MITCHELL & CO LLP PO DRAWER 550 LAS CRUCES NM 880040550 990EZ 2023-01-01 850431305 GREEN & GOLD 12TH MAN CLUB GREE 5755286700 1955 NORTH VALLEY DRIVE LAS CRUCES NM 880075154 JESSYCA COLEMAN TREASURER 5755286700 2024-11-14 true true CHRISTOPHER R SALCIDO CPA P01081262 5755286700 2024-11-14 2023 2024-10-15 13:58:12Z X X WWW.MAYFIELDFOOTBALL.ORG X X 171582 X 155974 964 14644 15550 -906 156032 820 18584 141590 160994 -4962 36460 31498 X 32568 31498 3892 36460 31498 36460 31498 X SUPPORT FOOTBALL PROGRAM AT MAYFIELD HIGH SCHOOL. MONEY WAS RAISED THROUGH RAFFLE AND CONCESSION SALES, PROGRAM SALES, AND OTHER MISCELLANEOUS FUNDRAISING ACTIVITIES. FUNDS WERE USED TO SUPPLEMENT THE BUDGET FOR THE FOOTBALL TEAMS BY PURCHASING EQUIPMENT, UNIFORMS AND SHOES, PAYING FOR TEAM MEALS WHILE TRAVELING TO GAMES, AND PROVIDING FUNDS FOR COACHES CLINICS AND TRAINING. THE ORG. PROVIDES A BANQUET FOR THE TEAM ANNUALLY. 152747 MONEY WAS RAISED THROUGH RAFFLE AND CONCESSION SALES, PROGRAM SALES AND OTHER MISCELLANEOUS FUNDRAISING ACTIVITIES. FUNDS WERE USED TO SUPPLEMENT THE BUDGET FOR THE FOOTBALL TEAMS BY PURCHASING EQUIPMENT, UNIFORMS, AND SHOES, PAYING FOR TEAM MEALS WHILE TRAVELING TO GAMES, AND PROVIDING FUNDS FOR COACHES CLINICS AND TRAINING. THE ORG PROVIDES A BANQUET FOR THE TEAM ANNUALLY 104 152851 KASS SAMMONS PRESIDENT 000.00 0 KIMBERLY CASTILLO VICE-PRESIDE 000.00 0 JESSYCA COLEMAN TREASURER 000.00 0 MAUREEN DOMINGUEZ SECRETARY 000.00 0 false false false false false false false false false JESSYCA COLEMAN 4126 CALLE UNIDOS LAS CRUCES NM 88005 5755286700 false false false false false false false false false false false NONE NONE true X 10200 1306 35198 46704 115198 59527 76254 132341 156170 539490 125398 60833 111452 132341 156170 586194 3000 3000 3000 3000 583194 36 28 9 1116 768 1957 36 28 9 1116 768 1957 125434 60861 111461 133457 156938 588151 0.99160 0.98130 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING/PROMOTION 5,243 OFFICE EQUIPMENT 5,694 INFORMATION TECHNOLOGY 1,440 BANK CHARGES 293 CLOTHING 9,459 COACHES AWARDS 14,750 MEALS 15,948 MISCELLANEOUS 9,390 OFFICE/WEIGHT ROOM SUPPLI 22,693 GIFTS 225 STORAGE 870 TRAINING 220 FUEL 340 RAFFLE WINNERS/AWARDS 10,601 BANQUET/GALA 31,998 CAMP 8,461 GOLF TOURNAMENT 3,965 TOTAL 141,590 FORM 990-EZ, PART II, LINE 24 EQUIPMENT 147,545 0 LESS ACCUMULATED DEPRECIATION 143,653 0 TOTAL 3,892 0 FORM 990-EZ, PART III, LINE 28 MONEY WAS RAISED THROUGH RAFFLE AND CONCESSION SALES, PROGRAM SALES, AND OTHER MISCELLANEOUS FUNDRAISING ACTIVITIES. FUNDS WERE USED TO SUPPLEMENT THE BUDGET FOR THE FOOTBALL TEAMS BY PURCHASING EQUIPMENT, UNIFORMS AND SHOES, PAYING FOR TEAM MEALS WHILE TRAVELING TO GAMES, AND PROVIDING FUNDS FOR COACHES CLINICS AND TRAINING. THE ORG. PROVIDES A BANQUET FOR THE TEAM ANNUALLY. FORM 990-EZ, PART III, LINE 31 MONEY WAS RAISED THROUGH RAFFLE AND CONCESSION SALES, PROGRAM SALES AND OTHER MISCELLANEOUS FUNDRAISING ACTIVITIES. FUNDS WERE USED TO SUPPLEMENT THE BUDGET FOR THE FOOTBALL TEAMS BY PURCHASING EQUIPMENT, UNIFORMS, AND SHOES, PAYING FOR TEAM MEALS WHILE TRAVELING TO GAMES, AND PROVIDING FUNDS FOR COACHES CLINICS AND TRAINING. THE ORG PROVIDES A BANQUET FOR THE TEAM ANNUALLY