2026-09-03T13:36:53-04:00 2025-12-31 H AND R BLOCK 947 JOE FRANK HARRIS PKWY CARTERSVILLE GA 30120 990EZ 2025-01-01 452801186 HILLGROVE BOYS LACROSSE BOOSTER % GREG MIZE HILL 6783625613 5408 HUNTING PINE DR POWDER SPRINGS GA 30127 GREG MIZE PRESIDENT 4046800830 2026-09-03 Nancy Duncan P00054006 7706070660 2025 X X X 119579 X 119579 0 0 0 0 0 0 119579 0 123526 123526 -3947 30904 26957 30904 26957 0 0 0 0 30904 26957 0 0 30904 26957 HBLBC IS ORGANIZED FOR PROVIDING FINANCIAL AND EDUCATIONAL SUPPORT AND TRAINING FACILITIES FOR YOUNG MEN PURSUING ATHLETICS WITH A PREFERENCE TOWARDS THE SPORT OF LACROSSE WITHING THE MEANING OF SECTION 501C OF THE INTERNAL REVENUE CODE OF 1986, PROVIDE THE EQUIPMENT, SERVICES AND FACILITIES WHICH ARE NOT PROVIDED BY THE SCHOOL WITH WHICH IT IS AFFILIATED. WORK COOPERATIVELY WITH THE SCHOOL FOR THE BENEFIT OF ATHLETICS, ENCOURAGE ATTENDANCE AT LACROSSE RELATED FUNCTIONS. WE WILL PROMOTE THE PURSUIT OF EXCELLENCE FOR THE LACROSSE PROGRAM ND ITS ATHLETES AND ENSURE RECOGNITION OF THE LACROSSE PROGRAM. GREG MIZE PRESIDENT 4.0 0 0 0 KATHY CAMPFIELD SECRETARY 4.0 0 0 0 TREY WARD VICE PRESIDENT 4.0 0 0 0 AMBER RULE TREASURER 4.0 0 0 0 false false false false false false false false false false GREG MIZE 4165 LUTHER WARD RD POWERDER SPRINGS GA 30127 4046800830 false false false false false false false false X 110828 114373 100121 96429 119579 541330 0 0 0 0 110828 114373 100121 96429 119579 541330 0 0 0 541330 0 0 0 0 0 110828 114373 100121 96429 119579 541330 1.00000 0.00000 0.00000 0.00000 X FORM 990EZ PART I LINE 16 Description:COACHES HIGH SCHOOL Amount:59730 FORM 990EZ PART I LINE 16 Description:FIELD EQUIPMENT Amount:2332 FORM 990EZ PART I LINE 16 Description:FIELD MAINTENANCE Amount:12039 FORM 990EZ PART I LINE 16 Description:INSURANCE Amount:386 FORM 990EZ PART I LINE 16 Description:LEAGUE FEES Amount:18504 FORM 990EZ PART I LINE 16 Description:MEALS AND ENTERTAINMENT Amount:3367 FORM 990EZ PART I LINE 16 Description:NICK NUTT SCHOLARSHIP Amount:1000 FORM 990EZ PART I LINE 16 Description:OFFICE EXPENSES Amount:1072 FORM 990EZ PART I LINE 16 Description:OTHER GENERAL ADMIN EXPENSES Amount:5169 FORM 990EZ PART I LINE 16 Description:PLAYER EQUIPMENT Amount:52 FORM 990EZ PART I LINE 16 Description:REIMB REFUND PLAYER FEES Amount:620 FORM 990EZ PART I LINE 16 Description:REPAIR AND MAINTENANCE Amount:33 FORM 990EZ PART I LINE 16 Description:SENIOR NIGHT Amount:4571 FORM 990EZ PART I LINE 16 Description:SPIRIT WEAR Amount:4427 FORM 990EZ PART I LINE 16 Description:TEAM MEALS Amount:6292 FORM 990EZ PART I LINE 16 Description:CASH BILL PAYMENT SUPPLIES Amount:918 FORM 990EZ PART I LINE 16 Description:UNIFORMS HIGH SCHOOL Amount:1892 FORM 990EZ PART I LINE 16 Description:UNIFORMS YOUTH Amount:1087 FORM 990EZ PART I LINE 16 Description:UTILITIES Amount:35