2025-08-14T16:49:44-04:00 2024-12-31 990EZ 2024-01-01 472991630 BURNS BULLDOG BOOSTER CLUB % NOEL KAY BURN 7044842783 707 S LAFAYETTE ST SUITE E SHELBY NC 28150 NOEL KAY TREASURER 7044842783 2025-08-05 true 2024 2025-03-06 01:10:19Z X X X X 141351 X 11200 108700 108700 21451 141351 119016 119016 22335 37742 60077 37742 60077 0 0 0 0 37742 60077 0 0 37742 60077 PROVIDE ASSISTANCE TO BURNS HIGH SCHOOL PROVIDED EDUCATION AND TRAVEL FOR FOR BETTER COACHING 0 PROVIDED WEIGHTROOM, LOCKER ROOM EQUIPMENT IN UPDATE OF FACILITIES FOR FOOTBALL TEAM, AND PROVIDED PLAYER EQUIPMENT FOR EACH FOOTBAL PLAYER AT BHS 0 PROVIDE PLAYERS WITH NUTRIONAL OPPURTUNITES, TRANSPORTATION TO CAMPS AND COLLEGES PROVIDE HUDL FOR ATHLETE SHOWCASE 0 0 NOEL W KAY TREASURER 0.00 0 0 0 false false false false false false false false false NC NOEL KAY 707 S LAFAYETTE ST SUITE E SHELBY NC 28150 7044842783 false false false false false false false false false false false NONE NONE true X 102900 34744 29780 35012 202436 102900 34744 29780 35012 202436 31951 170485 202436 0.84220 0.80500 X CONCESSIONS 40145 40145 34938 VISION 2025 24030 24030 24030 71 4 34209 34209 8909 98384 98384 24030 43918 67948 30436 Description of other revenue Part I line 8 Description AmountCORRECTION TO 2023 ENDING BALANCES 21,451 Description of other expenses Part I line 16 Description AmountEQUIPMENT EXPENSE 29,534FLORIST 159COACH EXPENSE 4,138CONCESSION EXPENSE 34,938BANK CHARGES 8MEAL EXP 6,107BBQ EXP 8,220GOLF TOUNEY 689SUPPLIES 5,214FIREWORKS 9,000CAMPS AND VISIT 300REPAIRS 104HUDL ACCOUNT 1,500SCRIMMAGE 600SENIOR BANNERS 438RAFFLE PAYOUT 18,067