2025-04-16T14:52:32Z 2024-05-31 990EZ 2023-06-01 208224425 BISON SOCCER BOOSTER CLUB BISO 5155700463 1040 Bison Trail Gallatin TN 37066 CHAD WOOD TREASURER 5155700463 2025-04-16 2023 2025-03-06 01:10:19Z X X X X BOOSTER CLUB 110497 X 101753 8744 6004 2740 104493 178767 178767 -74274 90041 15767 90041 80767 0 0 90041 80767 0 65000 90041 15767 A school support organization with the sole purpose of providing support of the ongoing operational costs and improvements to the Station Camo High School soccer programs. Almost no financial support comes from the school or county school district. Support for soccer program operating costs and facility improvements. Field maintenance was taken over by professional turf management group resulting in one of the best fields in the city. Boys' team has consistently qualified for State tournament. Purchased new uniforms for boys and girls program. Multiple repairs to facilities, irrigation system and lawn mowers. Funded costs to hire architect and project manager to draft plans for future new locker room, restrooms and concessions facility near field. 0 0 0 KEITH WALLER PRESIDENT 3.00 0 0 0 CHAD WOOD TREASURER 3.00 0 0 0 JOHN HANNING VP BOYS' PROGRAM 2.00 0 0 0 NICK ROSE VP GIRLS' PROGRAM 2.00 0 0 0 STEPHANIE PARKS SECRETARY 1.00 0 0 0 false false false false false 0 false false false 0 0 false TN CHAD WOOD 105 MARGARET DRIVE HENDERSONVILLE TN 37075 5155700463 false false false false false false false false false false false NONE 0 NONE 0 true X 0 0 0 0 31752 73467 80104 43126 101753 330202 22733 5714 8065 19328 8744 64584 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 54485 79181 88169 62454 110497 394786 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 394786 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 54485 79181 88169 62454 110497 394786 1.00000 1.00000 0.00000 0.00000 X Part I, Line 16 Facility maintenance expense was $131,178. Field maintenance expense was $17,049. Tournament expenses were $17,995. Camp expenses were $2,029. Interest expense was $4,176. Subscription expense was $2,574. Miscellaneous expenses were $3,766. The volunteer tax preparer's mother was taken by ambulance to the hospital in her home town on April 15, 2025. The volunteer tax preparer felt compelled to make the trip to visit her, as she has experienced many adverse health complications in recent months. The volunteer tax preparer is a CPA by trade and had been occupied through the tax deadline by obligations related to his employer's financial statement audit and income tax preparation.