2025-02-28T16:45:20-05:00 2024-12-31 932763895 Piedmont Tax Service LLC 114 Piedmont Hwy Piedmont SC 29673 990EZ 2024-01-01 061805460 WADE HAMPTON FOOTBALL BOOSTER CLUB % STEPHANIE B KAY WADE 8642303041 PO BOX 31135 GREENVILLE SC 29608 STEPHANIE B KAY PRESIDENT 8642303041 2025-02-25 true true JOHN GABBARD P01329685 8648455724 2024 2025-03-06 01:10:19Z X X X X 43211 X 9752 112 306 29 16628 4045 12583 15079 8284 6795 1305 30882 400 533 21721 22654 8228 14084 22312 X 9013 16818 0 0 5071 5494 14084 22312 0 0 14084 22312 SUPPORT YOUTH SPORTS PARTICIPATION ATTRACT AND PROMOTE PARTICIPATION IN YOUTH FOOTBALL TO ENHANCE STUDENT CHARACTER AND DEVELOP SKILLS: OUTREACH, CAMPS, EVENTS 10412 SUPPORT TRAINING FOR PLAYERS AND COACHES TO ENHANCE INDIVIDUAL AND TEAM COMPETITIVE SKILLS: ELECTRONIC EQUIPMENT USED TO IMPROVE INDIVIDUAL AND 5673 PROVIDE ADMINISTRATIVE AND LOGISTICAL SUPPORT FOR YOUTH FOOTBALL PROGRAMS: CONCESSION, TRAVEL, MEALS, LICENSES AND FEES, PRINTING AND 14853 30938 CHARLEY PATRICK PAST PRESIDENT 4.00 0 0 0 STEPHANIE KAY PRESIDENT 15.00 0 0 0 ALLY BERGIN TREASURER 10.00 0 0 0 AMANDA HAMRICK VOLUNTEER COORDINATOR 4.00 0 0 0 CAREY HENRY VICE PRESIDENT 4.00 0 0 0 STEVIE GREENE SECRETARY 10.00 0 0 0 JIMMY POOLE SPONSORSHIP COORDINATOR 4.00 0 0 0 CHRISTIE MCENTYRE CONCESSION COORDINATOR 10.00 0 0 0 J T GREENE TECHNOLOGY COORDINATOR 4.00 0 0 0 SHELLY HAGOOD MEMBER AT LARGE 4.00 0 0 0 false false false false false false false false false SC STEPHANIE KAY 25 BAY POINT WAY TAYLORS SC 29687 8642303041 false false false false false false false false false false false NONE NONE true X 4980 11256 22722 13545 9752 62255 3523 23990 31707 59220 13875 14254 23154 28865 1752 81900 22378 25510 45876 66400 43211 203375 0 0 0 0 0 0 203375 4 7 24 35 4 7 24 35 22382 25517 45876 66424 43211 203410 0.99980 0.99970 0.00000 0.00000 X GENERALS CAR 10999 10999 4045 10999 10999 4045 4045 6954 Description of other revenue Part I line 8 Description AmountBANNERS 385PARKING PASSES 188SENIOR AD SPACE 732 Description of other expenses Part I line 16 Description AmountGAMESTRAT FEES 1,400OFFICE EXP 21PO BOX RENTAL 200QUICKBOOKS 408PLAYER MEALS 1,545PREGAME MEALS 8,2387 ON 7 FEES 618AWARDS 1,217BANK FEE 14BANNERS 1,549BUSINESS LICENSES 52CAMP 629COACH GEAR 1,118FALL BANQUET 3,033KINDNESS 975PAPER PRODUCTS 242SAMS MEMBERSHIP 117SENIOR GIFTS 234SUPPLIES 111 Description of other assets Part II line 24 Category Beginning of Year End of YearEQUIPMENT 5,071 5,494