2026-07-15T15:17:04-04:00 2026-02-28 611190875 SWITZER MCGAUGHEY & KING PSC 811 CORPORATE DR STE 303 LEXINGTON KY 40503 990EZ 2025-03-01 452802039 DUNBAR VOLLEYBALL BOOSTERS CLUB INC DUNB 8594783986 1600 MAN O WAR BOULEVARD LEXINGTON KY 40513 STACEY BOWMAN TREASURER 8594783986 2026-07-02 DANIEL A KING P01241902 8592235353 2026-07-02 2025 2025-03-06 01:10:19Z X X N/A X X 97252 X 82841 14411 97252 10207 72144 82351 14901 38726 53627 38726 53627 38726 53627 38726 53627 X PROVIDE FINANCIAL SUPPORT TO THE PAUL LAURENCE DUNBAR HIGH SCHOOL GIRL'S VOLLEYBALL TEAM THROUGH FUNDRAISING AND CHARITABLE EVENTS IN ORDER TO SUPPORT AMATEUR ATHLETIC COMPETITION. PROVIDE FINANCIAL SUPPORT TO THE PAUL LAURENCE DUNBAR HIGH SCHOOL GIRL'S VOLLEYBALL TEAM TO COVER THE COST OF UNIFORMS, TRAVEL, TOURNAMENT FEES AND EQUIPMENT. 82031 82031 LEON DAVID PRESIDENT 1.00 0 ANTHONY BEATY VICE PRESIDE 1.00 0 ANDREA YOUNG SECRETARY 1.00 0 STACEY BOWMAN TREASURER 1.00 0 EMILY STUART VOLUNTEER CO 1.00 0 LOLA FAULKNER CONCESSIONS 1.00 0 X false false false false false false false false false STACEY BOWMAN 1600 MAN O WAR BLVD LEXINGTON KY 40513 8594783986 false false false false false false false false false false false NONE NONE true X 10793 49385 45560 31790 82841 220369 10793 49385 45560 31790 82841 220369 220369 12820 12820 12820 35490 14411 88361 308730 88361 0.71380 1.00000 X PART II, LINE 10 CAMP & CONCESSION INCOME 88,361 FORM 990-EZ, PART I, LINE 16 EXPENSES ADMINISTRATIVE EXPENSE 320 TEAM TRIP 35,693 INSURANCE 361 EVENT HOSTING EXPENSE 6,985 VOLLEYBALL EQUIPMENT 3,148 TEAM ACTIVITIES 1,055 UNIFORMS 5,246 TEAM MEALS 662 BANQUETS & AWARDS 12,166 CONCESSION EXPENSE 1,788 LOCKER ROOM EXPENSE 4,720 TOTAL 72,144 FORM 990-EZ, PART III PROVIDE FINANCIAL SUPPORT TO THE PAUL LAURENCE DUNBAR HIGH SCHOOL GIRL'S VOLLEYBALL TEAM THROUGH FUNDRAISING AND CHARITABLE EVENTS IN ORDER TO SUPPORT AMATEUR ATHLETIC COMPETITION.