2026-09-11T12:06:20-06:00 2026-06-30 873642620 B&F CONSULTANTS - TAX & ACCOUNTING 3225 SHALLOWFORD RD UNIT 720 Marietta GA 30062 990PF 2025-07-01 923918854 NORTH COBB HIGH SCHOOL VOLLEYBALL % ADRIANA A MOORE NORT 4708360114 4164 GLENAIRE WAY NW Acworth GA 30101 ADRIANA A MOORE TREASURER 6783689098 2026-08-18 true GEIRSON BEJARANO P00932721 4708360114 2026-09-11 2025 X 39527 X 1000 X 120002 120002 121002 0 120002 136155 120002 136155 136155 0 120002 136155 0 0 136155 0 120002 136155 -15153 0 0 53285 39527 39527 53285 39527 39527 1395 0 1395 X 53285 38132 53285 38132 53285 39527 53285 -15153 38132 38132 0 0 0 0 false false false false false false false true true GA false true false false false true ADRIANA A MOORE 6783689098 4164 GLENAIRE WAY NW Acworth GA 30101 false false false false false false false false false false false false false false false false false false false false false ADRIANA A MOORE 4164 GLENAIRE WAY NW Acworth GA 30101 TREASURER 2.00 0 0 0 NONE 0 NONE Conducted volleyball tournaments and competitions including tournament entry fees referees GHSA fees athletic entry support and custodial services 39391 Provided uniforms and athletic equipment to participating student-athletes 23299 Conducted volleyball training and team camps including coaching resources video services memberships and team-building and cohesion activities 19364 Provided player travel meals transportation banquets awards and senior recognition activities 19771 0 0 10084 0 10084 0 0 10084 151 9933 497 X 136155 136155 136155 X 0 11363 6193 17556 9659 5264 14923 136155 136155 136155 136155 39527 53285 41922 134734 39527 53285 41922 134734 331 331 X 0 0 Concession sales 17970 Gate fees 22167 Boys volleyball dues 5750 Girls volleyball due 32585 Team camps 14038 Tournaments and othe 27492 120002 120002 1a Concession sales support volleyball events. 1b Gate receipts support volleyball competitions. 1c Boys dues fund the boys volleyball program. 1d Girls dues fund the girls volleyball program. 1e Camp fees support player training and development. 1f Tournament receipts support volleyball competitions. false false false false false false false false false false Uniforms & Others 21146 0 18637 21146 Awards 2357 0 2077 2357 Banquets 4278 0 3770 4278 Concessions 9368 0 8256 9368 Meals and entertainment 2227 0 1963 2227 Photo & Media 4162 0 3669 4162 Senior night and gifts 1893 0 1668 1893 Team Camp 11410 0 10057 11410 Tournaments entry Fee 22624 0 19939 22624 Travel Meals 8616 0 7594 8616 Bonus 17500 0 15424 17500 Advertising 53 0 47 53 Athletic Entry Support 264 0 233 264 AVCA Volleyball Memberships 95 0 84 95 Bank Charges & Fees 269 0 237 269 Cellular 512 0 451 512 Insurance 328 0 289 328 Custodian Services 924 0 814 924 Taxes & Licenses 474 0 418 474 GHSA Fees 172 0 152 172 Hud Video Services 1500 0 1322 1500 Miscellaneous 300 0 264 300 Office Supplies & Software 201 0 177 201 Other Business Expenses 544 0 479 544 Referees 13407 0 11816 13407 Donations Expenses 172 0 152 172 Team Snap 1359 0 1198 1359 Tournament Entry Fee-BOYS 2000 0 1763 2000 Training 5000 0 4407 5000 Training & Equipment 2153 0 1898 2153 Transportation 400 0 353 400 Quickbooks Payments 447 0 394 447 Concessions Sales 17970 0 17970 Gate Fees 22167 0 22167 Income Boys Dues 5750 0 5750 Income Girls Season 32585 0 32585 Team Camps 14038 0 14038 Tournaments and Others 27492 0 27492 Banquet Families Food 0 1395