2025-12-22T16:40:05-06:00 2025-05-31 751662223 J BARRY KEVIL CPA 1115 WEST ABRAM SUITE B ARLINGTON TX 76013 990 2024-06-01 992561077 GUNTER TIGER FOOTBALL CLUB BOOSTERS INC GUNT 4696283966 PO BOX 610 GUNTER TX 75058 JOHN C LITTLE TREASURER 4696283966 2025-12-22 1 0 J BRADLEY KEVIL P01079025 8172777653 2025-12-16 2024 2025-03-06 01:10:19Z JOHN C LITTLE PO BOX 610 GUNTER TX 75058 209785 0 X WWW.GUNTERTIGERFOOTBALL.COM/ X 2024 TX TO PROVIDE SUPPORT FOR THE GUNTER HIGH SCHOOL FOOTBALL TEAM 3 3 0 0 0 0 10100 46271 0 40938 0 0 0 115616 10100 202825 0 0 0 0 0 0 0 0 0 0 94436 0 94436 10100 108389 10100 118489 0 0 10100 118489 TO HELP, PROMOTE AND SUPPORT THE GUNTER HIGH SCHOOL FOOTBALL PROGRAM IN A SUPPORTING ROLE. 0 0 94014 40938 SUPPORT OF GUNTER HIGH SCHOOL FOOTBALL PROGRAM. THIS IS ACCOMPLISHED BY PROVIDING NECESSARY EQUIPMENT, CONCESSIONS, MEALS, PROGRAMS AND OTHER ITEMS NECESSARY TO SUPPORT THE GUNTER HIGH SCHOOL FOOTBALL PROGRAM. 94014 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X JOHN C LITTLE 4696283966 PO BOX 610 GUNTER TX 75058 X CARL STANDRIDGE PRESIDENT 4.00 X 0 0 0 ZACK VEST VICE PRESIDENT 4.00 X 0 0 0 JOHN LITTLE TREASURER 4.00 X 0 0 0 0 0 0 0 0 0 0 0 46271 5000 46271 CONCESSIONS SOLD 722515 40938 40938 40938 122576 6960 115616 115616 202825 40938 0 115616 X 6474 6474 NUTRION AND TEAM MEALS 35127 35127 UNIFORMS 17033 17033 CONCESSIONS 15015 15015 BANNERS & VIDEO EXPENSE 4597 4597 16190 15768 422 94436 94014 422 0 10100 59923 65040 6474 0 58566 10100 118489 0 0 X 0 0 0 0 10100 118489 10100 118489 10100 118489 108389 0 X 0 0 0 X 0 0 0 10100 46271 56371 163514 163514 10100 209785 219885 0 0 0 219885 10100 209785 219885 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 65040 6474 58566 58566 BLITZ & GLITZ 44706 44706 2411 GOLF TOURNAMENT 28678 28678 4 49192 49192 4549 122576 122576 6960 6960 115616 FORM 990, PART VI, SECTION B, LINE 11B DUE TO THE SMALL SIZE OF THE ORGANIZATION, THE TREASURER IS RESPONSIBLE FOR FINANCIAL REPORTING AND DEALS DIRECTLY WITH THE OUTSIDE CPA IN PREPARATION OF FORM 990, INCLUDING THE FINAL REVIEW BEFORE FILING. AFTER FILING, THE BOARD MEMBERS RECEIVE A GENERAL SUMMARY OF THE CURRENT YEAR'S ACTIVITY FROM THE PRESIDENT, AND THE FORM 990 IS AVAILABLE TO ALL BOARD MEMBERS UPON VERBAL REQUEST. FORM 990, PART VI, SECTION B, LINE 15 ALL POSITIONS ARE VOLUNTARY AND DO NOT REQUIRE A SALARY. FORM 990, PART VI, SECTION C, LINE 19 ALL POLICES, PROCEDURES AND FINANCIALS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST REMITTED TO THE ORGANIZATION. FORM 990, PART IX, LINE 24E REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 4,362. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,362. PROGRAMS: PROGRAM SERVICE EXPENSES 3,398. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,398. HORN & TUNNEL EXPENSES: PROGRAM SERVICE EXPENSES 2,327. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,327. GUNTER ISD SUPPORT: PROGRAM SERVICE EXPENSES 2,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,000. WEBSITE: PROGRAM SERVICE EXPENSES 1,927. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,927. FOOTBALL YARD SIGNS: PROGRAM SERVICE EXPENSES 1,241. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,241. BANK & CREDIT CARD CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 422. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 422. BROADCAST FEE: PROGRAM SERVICE EXPENSES 200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200. RESERVED SEATS: PROGRAM SERVICE EXPENSES 176. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 176. PASSES: PROGRAM SERVICE EXPENSES 112. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 112. HOME COMING EXPENSES: PROGRAM SERVICE EXPENSES 25. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25.