2025-11-17T15:03:12-06:00 2024-12-31 582475857 NICHOLS CAULEY & ASSOCIATES LLC 1825 BARRETT LAKES BLVD NW SUITE 200 KENNESAW GA 30144 990EZ 2024-01-01 462757341 HARRISON HIGH SCHOOL TRACK & FIELD BOOSTER CLUB INC HARR 6785948104 4500 DUE WEST ROAD NW KENNESAW GA 30101 KRISTY BURKE TREASURER 6785948104 2025-11-17 1 1 DENISE A O'CONNELL P01081790 7704220598 2025-11-13 2024 2025-03-06 01:10:19Z X X WWW.HOYATRACKANDFIELDTEAM.WEEBLY.COM X X 63120 X 10120 53000 63120 212 64939 65151 -2031 27337 0 25306 27337 25306 27337 25306 0 0 27337 25306 X THE BOOSTER CLUB SUPPORTS THE TRACK AND FIELD ATHLETIC PROGRAM, THE COACHING STAFF AND THE SCHOOL ADMINISTRATION AT HARRISON HIGH SCHOOL. THE ORGANIZATION PROMOTES EXCELLENCE IN ALL OF THE ATHLETIC AND SCHOLASTIC ENDEAVORS OF OUR PLAYERS. THE ORGANIZATION PROVIDES EQUIPMENT, SERVICES, AND FACILITIES FOR THE TRACK AND FIELD ATHLETIC PROGRAM THAT ARE NOT PROVIDED BY THE SCHOOL. PROVIDE EQUIPMENT, SERVICES AND FACILITIES FOR THE HIGH SCHOOL TRACK AND FIELD RUNNERS NOT PROVIDED BY THE SCHOOL. 0 29401 SPONSOR THE BANQUET FOR THE HIGH SCHOOL TRACK AND FIELD RUNNERS NOT PROVIDED BY THE SCHOOL. 0 7600 PROVIDE TEAM CLOTHING/UNIFORMS FOR THE HIGH SCHOOL TRACK AND FIELD RUNNERS NOT PROVIDED BY THE SCHOOL. 0 28151 65152 JESSICA MIRTH PRESIDENT 1.00 0 0 0 JASON SCOTT DIRECTOR 1.00 0 0 0 KRISTAN MASHALL SECRETARY 1.00 0 0 0 NICK WILLIAMSON HEAD COACH 1.00 0 0 0 WESLEY ELLIS HIGH SCHOOL ADMIN 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 GA TERI STANFIELD 4500 DUE WEST ROAD NW KENNESAW GA 30152 6786022923 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 49011 94531 57527 66692 53000 320761 49011 94531 57527 66692 53000 320761 0 0 0 320761 3 2 3 15 23 3 2 3 15 23 49014 94533 57530 66707 53000 320784 0.99990 0.00010 X FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANQUET. AMOUNT: 7,600. DESCRIPTION: COACH EXPENSES. AMOUNT: 23,000. DESCRIPTION: MEET EXPENSES. AMOUNT: 3,075. DESCRIPTION: EQUIPMENT. AMOUNT: 800. DESCRIPTION: ATHLETIC PLAYER PACKS. AMOUNT: 28,151. DESCRIPTION: LICENSES. AMOUNT: 30. DESCRIPTION: MISCELLANEOUS. AMOUNT: 431. DESCRIPTION: MAINTENANCE. AMOUNT: 430. DESCRIPTION: SUMMER CAMP EXPENSES. AMOUNT: 321. DESCRIPTION: AWARDS. AMOUNT: 1,009. DESCRIPTION: SUPPLIES/POSTAGE. AMOUNT: 92. TOTAL TO FORM 990-EZ, LINE 16: 64,939. 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.