2025-07-17T11:02:33-04:00 2024-12-31 721506949 Griffin and Furman LLC P O Box 983 Mandeville LA 70470 990EZ 2024-01-01 821670244 Bulldog Athletic Sports Club % Linda Wright BULL 5045120252 100 Bulldog Drive Mandeville LA 70471 LINDA WRIGHT President 5045120252 2025-06-20 true true HOWARD P VOLLENWEIDER JR CPA P00011079 9857279924 2025-07-17 2024 2025-03-06 01:10:19Z X X X X 187983 X 7335 66047 82587 82587 29079 13634 15445 2935 174349 8139 12370 182 117708 138399 35950 156189 192139 156189 192139 0 0 0 0 156189 192139 0 0 156189 192139 SUPPORT LOCAL YOUTH SPORTS CONTRIBUTE UNIFORMS,TROPIES,CAMP/TOURNEY FEES, TRAVEL COSTS, MEALS/SNACKS,FACILITY FEES,EQUIPMENT AND OTHER OPER EXPENS 0 0 Linda Wright President 0.00 0 0 0 Jennifer Bickers Secretary 0.00 0 0 0 Michelle Rosales Treasurer 0.00 0 0 0 false false false false false false false false false Michelle Rosales 100 Bulldog Drive Mandeville LA 70471 5045120252 false false false false false false false false false false false NONE NONE true X 52380 340 13918 1620 7335 75593 37861 139869 181237 151292 180648 690907 90241 140209 195155 152912 187983 766500 0 0 0 0 0 0 766500 90241 140209 195155 152912 187983 766500 1.00000 1.00000 0.00000 0.00000 X FUNDRAISING Description of other revenue Part I line 8 Description AmountStudent Training 2,935 List of grants and similar amounts paid Part I line 10 Activity PAYMENTS TO AFFILIATES Grantee FOUNTAINEBLEAU HIGH SCHOOL Street 100 BULLDOG DRIVE City, State, Zip Mandeville, LA 70471Amount 8,139 Description of other expenses Part I line 16 Description AmountSPONSORSHIPS-COST OF GOODS SOLD 1,816STUDENT TRAINING-STUDENT CONDITIONI 32,435BANQUET-COST OF GOODS SOLD 6,461AWARDS AND GRANTS 1,995AUTO & BUS EXPENSES 1,980GIRLS LOCKER ROOM 1,056FIELD EQUIPMENT 11,947FIELD MAINTENANCE 8,306LIABILITY INSURANCE 255MEALS FOR TEAMS 2,799BANK FEES 515INTERNET 241MEMBERSHIPS & SUB 2,044OFFICE SUPPLIES 45PHOTOGRAPHY 938REPAIRS & MAINTENANCE 78SPORTS FEES 4,100SPORTS EQUIPMENT 521TRAVEL 4,183UNIFORMS 20,548Fundraising Fees 7,019Equipment Lease and maintenance 940Interest Paid 4Merchant Account Fees 190Supplies 5,369Taxes and Licenses 390Tournament Fees 1,533