2024-11-15T07:14:51-08:00 2024-06-30 992569785 Stella B Whitsell CPA LLC 17830 Franklin St Ferrum VA 24088 990EZ 2023-07-01 562399748 MIDLOTHIAN ATHLETIC BOOSTERS ASSOCIATION INC MIDL 8049219200 401 CHARTER COLONY PARKWAY MIDLOTHIAN VA 23113 Eddy Grattini Treasurer 2024-11-15 true true Kimberly H Smith P00733422 8045360905 2023 2024-10-15 13:58:12Z X X WWW.MIDLOSPORTS.COM X X 187602 X 55640 131755 207 0 0 0 0 187602 3207 1225 194314 198746 -11144 121658 110514 X 120907 109763 2051 2051 122958 111814 1300 1300 121658 110514 SUPPORT AND PROMOTE THE ATHLETIC PROGRAM AT MIDLOTHIAN HIGH SCHOOL. INCLUDING ALL PERSONS INTERESTED IN SUPPORTING OR PROMOTING SCHOOL SPIRIT, STUDENT AND PARENT PARTICIPATION IN EVENTS. SUPPORT AND PROMOTE THE ATHLETIC PROGRAMS AT MIDLOTHIAN HIGH SCHOOL. INCLUDING ALL PERSONS INTERESTED IN SUPPORTING OR PROMOTING SCHOOL SPIRIT, STUDENT AND PARENT PARTICIPATION IN EVENTS. 187534 187534 FELIX SEMIDEY President 8.00 0 TOM EVANS Vice President 5.00 0 SANDRA SEMIDEY Secretary 3.00 0 MARCO RAMIREZ Past Treasurer 5.00 0 ASHLEY CARROLL Director 3.00 0 AMY FOWLER Director 2.00 0 STACY BORELLI Director 2.00 0 TRAVIS SNEAD Director 2.00 0 Eddy Grattini Treasurer 5.00 0 false false false false false false false 0 0 0 false 0 0 false EDDY GRATTINI 401 CHARTER COLONY PARKWAY MIDLOTHIAN VA 23113 8049219200 false false false false false false false false false false false NONE NONE true X 31138 3466 58880 90666 55875 240025 19965 5124 90879 94452 131755 342175 0 0 0 51103 8590 149759 185118 187630 582200 0 0 582200 207 207 0 207 207 0 0 51103 8590 149759 185118 187837 582407 0.99960 0.99820 0.00040 0.00120 X Other Expenses.1002 Office Expenses $1138 Other Expenses.1012 Insurance $395 Other Expenses.1 ATHLETIC ACTIVITIES EXPENSES $120243 Other Expenses.2 CONCESSIONS $27188 Other Expenses.3 FIELD MAINTENANCE $18720 Other Expenses.4 SPORTS EQUIPMENT $9183 Other Expenses.5 SPIRITWEAR $8310 Other Expenses.6 DISCRETIONARY EXPENSES $3207 Other Expenses.7 ATHLETIC AWARDS $2410 Other Expenses.8 DUES $1792 Other Expenses.9 ENTRANCE FEES $1480 Other Expenses.10 BANK CHARGES $248 Other Assets.1005 Accounts Receivable - Beginning $1400 Accounts Receivable - Ending $1400 Other Assets.1 - Beginning $651 - Ending $651 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $1000 Accounts Payable and Accrued Expenses - Ending $1000 Total Liabilities.1 - Beginning $300 - Ending $300