2025-10-31T09:33:07-05:00 2024-12-31 561965804 THOMAS JUDY & TUCKER PA 4700 FALLS OF NEUSE ROAD STE 400 RALEIGH NC 27609 990EZ 2024-01-01 562255602 TOUCHDOWN CLUB INC TOUC 8289642650 PO BOX 1252 BOONE NC 28607 ANISSA CASTLE SECRETARY/TREASURER 8289642650 2025-10-31 1 0 MICHAEL A SHUSKO CPA P01314870 9195717055 2025-10-30 2024 2025-03-06 01:10:19Z X X N/A X X 46811 X 5030 41781 2232 39549 44579 11600 38262 49862 -5283 18469 0 13186 18469 13186 18469 13186 0 0 18469 13186 SUPPORT OF YOUTH ACTIVITIES AND SPORTS SERVICES WERE PROVIDED TO LOCAL CHILDREN INCLUDING COACHING, MEALS, CLOTHING, AND OTHER SUPPORT SERVICES 0 48115 48115 JEFF GREENE PRESIDENT 2.00 0 0 0 TOBY OLIVER VICE PRESIDENT 2.00 0 0 0 ANISSA CASTLE SECRETARY/TREASURER 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ANISSA CASTLE PO BOX 1252 BOONE NC 28607 8282657318 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 950 2600 4700 8250 23265 39450 44340 47113 46811 200979 24215 39450 46940 51813 46811 209229 0 0 0 209229 1108 1108 24215 39450 46940 52921 46811 210337 0.99470 0.99570 0.00000 X DANIEL BOONE INN FUNDRAISER 40101 40101 484 40101 40101 484 484 39617 FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: CONFERENCES, CONVENTIONS AND MEETINGS. AMOUNT: 3,628. DESCRIPTION: FOOTBALL EQUIPMENT. AMOUNT: 15,705. DESCRIPTION: TEAM MEALS. AMOUNT: 7,089. DESCRIPTION: UNIFORMS & GEAR. AMOUNT: 636. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,210. DESCRIPTION: TEAM CAMP. AMOUNT: 8,524. DESCRIPTION: SENIOR BANNERS. AMOUNT: 1,470. TOTAL TO FORM 990-EZ, LINE 16: 38,262. 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.