2025-12-10T15:27:21-05:00 2025-07-31 720738838 DARNALL SIKES & FREDERICK 2000 KALISTE SALOOM RD STE 300 LAFAYETTE LA 70508 990EZ 2024-08-01 475274028 AGTC BOOSTER CLUB AGTC 3379883547 PO BOX 60085 LAFAYETTE LA 70596 AMANDA BROUSSARD PRESIDENT 3379883547 2025-12-10 true true BENJAMIN J BAUDOIN CPA P01527556 3372323312 2025-12-10 2024 2025-03-06 01:10:19Z X X N/A X X 47014 X 5226 30071 9677 3409 6268 2040 2171 -131 41434 1398 41069 42467 -1033 17681 16648 X 18356 19957 18356 19957 675 3309 17681 16648 TO FOSTER NATIONAL AND INTERNATIONAL AMATEUR SPORTS COMPETITION COST OF GYMNASTICS MEETS FEES, COACH'S TRAVEL AND LODGING, PARENT ENTRY FEES. ALL TEAM MEMBERS AND PARENTS (BOOSTERS) BENEFIT FROM THESE SERVICES. 41852 COST OF TEAM UNIFORMS, NECESSARY TRAVELING EQUIPMENT AND GEAR. ALL TEAM MEMBERS BENEFIT FROM THESE SERVICES. COST OF FUNDRAISING. THIS INCLUDES FOOD COSTS FOR CONCESSIONS, COST OF APPAREL SOLD AT THE GYM, AND BOOSTER CLUB HOSTED MEETS, AND ANY ADDITIONAL COSTS ASSOCIATED WITH BOOSTER CLUB FUNDRAISERS. 41852 AMANDA BROUSSARD PRESIDENT 000.00 0 MICHAEL MELDER TREASURER 000.00 0 SHELBY KENNEDY TRAVEL TEAM 000.00 0 AMANDA BROUSSARD ACADIANA CLA 000.00 0 JODI MELDER SECRETARY 000.00 0 false false false false false false false false false AMANDA BROUSSARD PO BOX 60085 LAFAYETTE LA 70596 3378496929 false false false false false false false false false false false NONE NONE true X 8857 5855 7600 8000 5226 35538 61994 73262 63715 60605 41788 301364 70851 79117 71315 68605 47014 336902 336902 70851 79117 71315 68605 47014 336902 1.00000 1.00000 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES 951 4,049 MEET COST 31,363 TEAM EVENTS 3,722 LEGAL & PROFESSIONAL 615 UNIFORM COST 329 MISCELLANEOUS 40 TOTAL 41,069 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 675 3,309