2024-05-28T17:55:54-05:00 2023-12-31 630921974 MCDANIEL & ASSOCIATES PC PO BOX 6356 DOTHAN AL 363026356 990EZ 2023-01-01 454103409 WIREGRASS KINGS CORPORATION WIRE 2292543657 PO BOX 5675 DOTHAN AL 36302 JAMIE PERRY TREASURER 2292543657 2024-05-21 1 JAMIE PERRY XXX-XX-XXXX 1 GEORGE C MCCLINTOCK CPA P01391496 3347922153 2024-05-21 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X WWW.WIREGRASSKINGS.ORG X X 90035 X 87455 2580 1706 874 88329 15500 18219 4880 559 44051 83209 5120 37351 0 42471 37351 42471 37351 42471 0 0 37351 42471 X THE ORGANIZATION'S MISSION IS TO PROVIDE HOME-SCHOOLED STUDENTS AND CHRISTIAN SCHOOL STUDENTS THE OPPORTUNITY TO PARTICIPATE IN ORGANIZED COMPETITIVE SPORTS THAT THEY DO NOT HAVE THE OPPORTUNITY TO PARTICIPATE IN OTHERWISE. ATHLETICS - TO PROVIDE COMPETITIVE TEAM SPORTS FOR HOME-SCHOOLED AND CHRISTIAN SCHOOL CHILDREN. SPORTS AVAILABLE FOR STUDENT PARTICIPATION ARE BASKETBALL, CHEERLEADING, BASEBALL, SOFTBALL, VOLLEYBALL, AND CROSS COUNTRY. 0 0 0 MARK SIMMONS PRESIDENT 3.00 0 0 0 AMY MILLER SECRETARY 10.00 3500 0 0 JAMIE PERRY TREASURER 3.00 2000 0 0 THOMAS PERRY ATHLETIC DIRECTOR 2.00 3500 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JAMIE PERRY 1107 EVERGREEN AVE DOTHAN AL 36303 2292543657 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 38192 59960 73895 72727 90035 334809 38192 59960 73895 72727 90035 334809 0 0 0 334809 38192 59960 73895 72727 90035 334809 1.00000 1.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: CONFERENCE FEES. AMOUNT: 1,150. DESCRIPTION: SENIOR RECOGNITION. AMOUNT: 2,372. DESCRIPTION: SMALL EQUIPMENT. AMOUNT: 152. DESCRIPTION: SPONSOR ADS & SHIRTS. AMOUNT: 1,557. DESCRIPTION: SUPPLIES. AMOUNT: 2,471. DESCRIPTION: TOURNAMENTS, CAMP & GAME FEES. AMOUNT: 5,555. DESCRIPTION: TRAVEL & MILEAGE. AMOUNT: 5,870. DESCRIPTION: UNIFORMS. AMOUNT: 11,970. DESCRIPTION: ADVERTISING & PROMOTION. AMOUNT: 344. DESCRIPTION: AWARDS CEREMONY. AMOUNT: 2,791. DESCRIPTION: INSURANCE. AMOUNT: 2,714. DESCRIPTION: CONCESSIONS. AMOUNT: 6,159. DESCRIPTION: BOOKS & SUPPLIES. AMOUNT: 122. DESCRIPTION: BACKGROUND CHECKS. AMOUNT: 346. DESCRIPTION: ACCOUNTING. AMOUNT: 390. DESCRIPTION: CC PROCESSING FEES. AMOUNT: 88. TOTAL TO FORM 990-EZ, LINE 16: 44,051. 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.