2026-01-20T16:38:54-05:00 2024-05-31 453760907 Marlin Tax Consulting LLC 1377 Williamsburg Lane Norcross GA 30093 990EZ 2023-06-01 874372058 MUSTANG FUTBOL BOOSTER CLUB INC MUST PO Box 343 Lilburn GA 30048 Nicole Lendeborg Treasurer 7703819680 2026-01-20 true true Mary K Coughlin MPA EA NTPI P00248732 4043956484 2026-01-20 X 2023 2025-03-06 01:10:19Z X X X X 87494 X 19249 19249 68245 87494 7000 87987 94987 -7493 8685 1192 8685 1192 0 0 0 0 8685 1192 0 0 8685 1192 See Schedule O Booster Club supported student athletic development by funding participationin intl soccer games coordinated through the school. This expanded competitive opportunities. 12000 Booster Club supported other school athletic and student activity clubs. 2050 14050 Celena Ramos Treasurer 5.00 0 0 0 Cynthia Guerra President 5.00 0 0 0 Patricia Sandoval Secretary 2.00 0 0 0 false false false false false false false false false GA Nicole Lendeborg PO Box 343 Lilburn GA 30048 7703819680 false false false false false false false false false false NONE NONE true X 19249 19249 68245 68245 87494 87494 87494 0 0 87494 87494 X X GA Text A Thon 19249 19249 19249 19249 19249 General explanation attachment The organization supports and enhances the high school soccer program by providing financial assistance, equipment, and resources that promote the athletic, educational, and developmental opportunities of student-athletes. Activities include funding team needs, supporting training and competition, and fostering community involvement in school athletics. The organization supports and enhances the high school soccer program by providing financial assistance, equipment, and resources that promote the athletic, educational, and developmental opportunities of student-athletes. Activities include funding team needs, supporting training and competition, and fostering community involvement in school athletics. The organization previously filed Form 990-N because gross receipts information was not yet available. The books were under audit and financial data was finalized after the filing deadline. The organization is now filing Form 990-EZ as required and respectfully requests waiver of any late-filing penalties. Description of other revenue Part I line 8 Description AmountProgram Service Rev- Field Access 48,000Prog Serv Rev-uniform/gear/meals 20,245 Description of other expenses Part I line 16 Description AmountTraining Gear for Players 52,542Travel 6,427Team Meals 3,235Snacks and Weight Room Drinks 198Senior Night 1,238Camera and Subscription 1,998Soccer Camp fees 300Insurance 234Other Expenses 18,944Project Funds 821Community Support Fund 2,050