2025-02-18T10:07:31-06:00 2024-04-30 851249399 HARTKE & NAJIMY ACCOUNTING SERVICES 717 SOUTH 8TH STREET SUITE A FERNANDINA BEACH FL 32034 990EZ 2023-05-01 593391595 QUARTERBACK CLUB OF FERNANDINA BEACH IN QUAR 9049552455 PO BOX 16331 FERNANDINA BEACH FL 32035 MELINDA BLACKARD VICE PRESIDENT 9049552455 2025-02-18 1 0 KARYN HARTKE CPA P00321283 9042096730 2025-02-18 X 2023 2025-03-06 01:10:19Z X X N/A X X 118329 X 31300 2044 84985 17961 67024 100368 4042 2280 61862 68184 32184 128042 0 160226 X 114972 147156 13070 13070 128042 160226 0 0 128042 160226 X ENHANCING, PROMOTING, AND PROVIDING SUPPORT TO THE FERNANDINA BEACH FOOTBALL PROGRAM PROVIDE FOR PURCHASES RELATED TO FOOTBALL TEAM NEEDS INCLUDING EQUIPMENT AND WEIGHT ROOM AND STRENGTH TRAINING SUPPLIES. 0 13425 FOOTBALL PROGRAMS - PROVIDE TEAM MEALS FOR PLAYERS DURING THE SEASON. CONDUCTED END OF THE SEASON BANQUET FOR PLAYERS AND THEIR PARENTS. 0 10980 PROVIDE FOR FIELD MAINTENANCE & EQUIPMENT. 0 9584 33989 BILLY O'LEARY PRESIDENT 10.00 0 0 0 MELINDA BLACKARD VICE PRESIDENT 10.00 0 0 0 AMY HARRIS SECRETARY 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MELINDA BLACKARD 93450 RAINTREE COURT FERNANDINA BEACH FL 32034 7573433294 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 41175 52862 73009 83082 31300 281428 60945 27703 59577 84985 233210 102120 52862 100712 142659 116285 514638 0 0 0 514638 1234 2044 3278 1234 2044 3278 102120 52862 100712 143893 118329 517916 0.99370 0.99760 0.00630 0.00240 X X 84985 17961 1 1.00000 84985 17961 17961 67024 FL 0 FUNDING RAFFLE CONDUCTED IN ACCORDANCE WITH STATE OF FLORIDA LAWS & REGULATIONS. 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST-SAVINGS, SHORT-TERM CD. AMOUNT: 2,044. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK CHARGES/MERCHANT FEES. AMOUNT: 2,409. DESCRIPTION: BOOKS, SUBSCRIPTIONS, REFERENCE. AMOUNT: 2,861. DESCRIPTION: COACH EXPENSE. AMOUNT: 9,034. DESCRIPTION: FIELD MAINTENANCE & EQUIPMENT. AMOUNT: 9,584. DESCRIPTION: MEALS & BANQUET. AMOUNT: 10,980. DESCRIPTION: SUPPLIES. AMOUNT: 6,610. DESCRIPTION: TAXES & LICENSES. AMOUNT: 105. DESCRIPTION: TRAVEL. AMOUNT: 135. DESCRIPTION: UNIFORMS & SPORTING EQUIPMENT. AMOUNT: 19,137. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 450. DESCRIPTION: WEBSITE. AMOUNT: 557. TOTAL TO FORM 990-EZ, LINE 16: 61,862. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: FURNITURE & EQUIPMENT. BEG. OF YEAR AMOUNT: 13,070. END OF YEAR AMOUNT: 13,070. 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.