2025-08-06T10:34:52-04:00 2023-12-31 710646785 HEROD & HEROD CPAs PO BOX 1287 MENA AR 71953 990EZ 2023-01-01 260369127 THE BEARCAT FOUNDATION BEAR PO BOX 281 MENA AR 71953 ROB FLOYD TREASURER 4792161199 2025-07-24 true true ADAM HEROD CPA P00830682 4793947830 2025-08-06 2023 2025-03-06 01:10:19Z X X X 61307 X 18150 24123 5489 11262 11262 2283 4660 -2377 56647 775 521 39074 40370 16277 265138 281415 X 102309 114558 0 0 162829 166857 265138 281415 0 0 265138 281415 ASSIST MENA SCHOOL ATHLETICS ASSISTING THE SPORTS PROGRAMS OF THE MENA SCHOOLS BY PROVIDING UNIFORMS, FACILITIES, AND SPORTS EQUIPMENT. 39595 39595 KAREY DON KESTERSON DIRECTOR 1.00 0 0 0 AARIKA COX SECRETARY 1.00 0 0 0 ROB FLOYD TREASURER 1.00 0 0 0 GRETCHEN CANNON PRESIDENT 3.00 0 0 0 false false false false false false false false false AR GRETCHEN CANNON PO BOX 281 MENA AR 71953 4792161199 false false false false false false false false false false false NONE NONE true X 18735 16855 18624 159204 23639 237057 50388 44345 39202 43547 7412 184894 11521 1627 1300 955 30256 45659 80644 62827 59126 203706 61307 467610 467610 80644 62827 59126 203706 61307 467610 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other expenses Part I line 16 DESCRIPTION AMOUNTDESIGNATED PASS THRU PAYOUTS 8ADVERTISING EXPENSE 982SPORTS BANQUET 1,453GIRLS SOCCER PROGRAM 879LADYCAT BASKETBALL PROGRAM 1,167FOOTBALL PROGRAM 11,787VOLLEYBALL PROGRAM 1,785BOYS BASKETBALL PROGRAM 1,167BOYS SOCCER PROGRAM 879BOYS GOLF PROGRAM 146TENNIS PROGRAM 146TRACK & FIELD PROGRAM 1,167SOFTBALL PROGRAM 730BASEBALL PROGRAM 730SCHOLARSHIPS 3,000CROSS COUNTRY PROGRAM 730LICENSE & FEES 2WEBSITE EXPENSE 660FOOTBALL LIVESTREAM EXPENSE 7,500CHEERLEADING PROGRAM 584DEPRECIATION 3,572 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 9,470 5,898TRUST ACCOUNT-TURF 153,359 160,959