2026-03-19T01:19:55-05:00 2025-03-31 720398470 HEARD MCELROY & VESTAL LLC 333 TEXAS STREET SUITE 1525 SHREVEPORT LA 71101 990EZ 2024-04-01 460576499 C E BYRD FOOTBALL BOOSTER CLUB INC CEBY 3186862400 3201 LINE AVE SHREVEPORT LA 71104 GENE HILLIARD PRESIDENT 3186862400 2026-03-17 1 1 JENNIFER M HILL P00712786 3184291525 2026-03-17 2024 2025-03-06 01:10:19Z X N/A X X 78568 X 55698 19715 3155 3355 -200 75213 1923 76615 78538 -3325 13549 0 10224 13549 10224 13549 10224 0 0 13549 10224 X THE CORPORATION SHALL SERVE THE PURPOSE OF SUPPORTING, PROMOTING AND ENHANCING PUBLIC EDUCATION IN SHREVEPORT, CADDO PARISH, LOUISIANA, BY AND THROUGH ITS SUPPORT OF C. E. BYRD HIGH SCHOOL FOOTBALL TEAM, A HIGH SCHOOL OWNED AND OPERATED BY CADDO PARISH SCHOOL BOARD, WHICH IS A POLITICAL SUBDIVISION OF THE STATE OF LOUISIANA. FOOTBALL PROGRAM FOR PLAYERS - INCLUDING HEALTH, WELL-BEING, TRAINING, AND TRANSPORTATION. 0 76174 76174 STACY BALLEW DIRECTOR 2.00 0 0 0 MELANIE PEACOCK TRESURER 2.00 0 0 0 GENE HILLIARD PRESIDENT 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MELANIE PEACOCK 3201 LINE AVE SHREVEPORT LA 71104 3185185334 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 42365 56931 63597 77013 75413 315319 1624 8982 20134 1400 3155 35295 43989 65913 83731 78413 78568 350614 0 0 0 350614 4959 4959 43989 70872 83731 78413 78568 355573 0.98610 0.98520 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 3,155. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 3,355. GROSS PROFIT: -200. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 3,355. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 3,355. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 440. DESCRIPTION: ASSISTANT COACH FEES. AMOUNT: 17,218. DESCRIPTION: MEALS. AMOUNT: 23,315. DESCRIPTION: MEDIA. AMOUNT: 16,242. DESCRIPTION: FOOTBALL EQUIPMENT AND SIGNS. AMOUNT: 330. DESCRIPTION: BANQUET. AMOUNT: 5,390. DESCRIPTION: GAME FILM EXPENSE. AMOUNT: 1,500. DESCRIPTION: BANK CHARGES. AMOUNT: 978. DESCRIPTION: MEMBERSHIP GIFTS. AMOUNT: 3,993. DESCRIPTION: ADVERTISING. AMOUNT: 5,350. DESCRIPTION: AWAY GAME TRAVEL EXPENSES. AMOUNT: 1,859. TOTAL TO FORM 990-EZ, LINE 16: 76,615. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.