2025-11-14T10:44:46-08:00 2024-12-31 542091296 KAYALI & CO PA 15310 AMBERLY DR STE 305 TAMPA FL 33647 990 2024-01-01 992485814 GAITHER BOOSTERS INC GAIT 8139278052 16200 N DALE MABRY HWY TAMPA FL 33618 SAMI THALJI TREASURER 8139278052 2025-11-14 true true OSAMA S KAYALI CPA P00188664 8138999642 2025-11-14 2024 2025-03-06 01:10:19Z SAMI THALJI 16200 N DALE MABRY HWY TAMPA FL 33618 286357 false X N/A X 2024 FL THIS IS A VOLUNTEER ORGANIZATION FOR GAITHER BOOSTERS THAT COLLECTS DONATION AND SPENDS ALL MONEY ON THE ATHLETIC AND MUSIC PROGRAMS FOR THE COMMUNITY. 4 4 0 4 0 0 281458 0 0 4899 286357 0 0 0 0 3000 118017 118017 168340 168341 0 168341 THIS IS A VOLUNTEER ORGANIZATION FOR GAITHER BOOSTERS THAT COLLECTS DONATION AND SPENDS ALL MONEY ON THE ATHLETIC AND MUSIC PROGRAMS FOR THE COMMUNITY. false false 104712 0 286357 VOLUNTEER ORGANIZATION, WITH SPECIAL EMPHASIS ON FUND RAISING AND TO SPEND THE FUNDS ON ATHLETIC SPORTS AND MUSIC PROGRAMS FOR COMMUNITY. 104712 true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 0 false false false false false false false false false false X 4 4 false false false false false false false true true false false true false false false false false false SAMI THALJI 8139278052 16200 N DALE MADRY TAMPA FL 33618 X SAMI THALJI TREASURER 7.00 X X 0 0 0 NICHOLSON PHOEBE VICE PRESIDENT 7.00 X 0 0 0 ORTEGA CARMEN SECERATRY 7.00 X 0 0 0 LOPEZ JOHN VICE PRESIDENT 10.00 X 0 0 0 BADER DAWN PRESIDENT 7.00 X 0 0 0 false false false 4501 21228 255729 281458 21228 4899 4899 0 0 4899 286357 4899 0 0 738 0 738 0 244 0 244 0 17551 17551 0 0 1352 0 1352 0 HEAD COACH 604 604 0 0 EVENT EXPENSES 22418 22418 0 0 PROGRAM PURCHASES 24929 24929 0 0 50181 39210 7971 3000 118017 104712 10305 3000 168341 0 168341 0 0 X 168341 0 168341 0 168341 168340 1 X false false false X 0 0 286357 286357 0 0 0 286357 286357 0 0 0 286357 286357 X 0 0 Pt VI, Line 11b REVIEWED BY THE GOVERNING BODY Form 990, Part IX, Line 24e FUNDRAISER 1 3000. 0. 0. 3000. Form 990, Part IX, Line 24e REPAIRS 1152. 0. 1152. 0. Form 990, Part IX, Line 24e EQUIPMENT RENTAL 4965. 4965. 0. 0. Form 990, Part IX, Line 24e MEALS 847. 847. 0. 0. Form 990, Part IX, Line 24e PURCHASES-INVENTORY CONCESSION 12565. 12565. 0. 0. Form 990, Part IX, Line 24e CREDIT CARD PROCESSING FEES 99. 0. 99. 0. Form 990, Part IX, Line 24e PURCHASES-T SHIRT VENDORS 4600. 4600. 0. 0. Form 990, Part IX, Line 24e NSF FEES 200. 0. 200. 0. Form 990, Part IX, Line 24e PRINTING 1796. 1796. 0. 0. Form 990, Part IX, Line 24e VIDO SERVICES 3574. 3574. 0. 0. Form 990, Part IX, Line 24e INSPECTION FEES 135. 0. 135. 0. Form 990, Part IX, Line 24e GOLD TOURNAMENT 3221. 3221. 0. 0. Form 990, Part IX, Line 24e AUDIO VISUAL SERVICES 349. 349. 0. 0. Form 990, Part IX, Line 24e TOURNAMENT ENTRY FEES 650. 650. 0. 0. Form 990, Part IX, Line 24e TOURNAMENT FEES 850. 0. 850. 0. Form 990, Part IX, Line 24e OTHER EXPENSES 5535. 0. 5535. 0. Form 990, Part IX, Line 24e OTHER PROGRAM EXPENSES 6643. 6643. 0. 0.