2026-09-09T12:16:41-07:00 2025-12-31 592789960 L & L BOOKKEEPING SERVICE INC 5917 QUINTETTE RD PACE FL 32571 990EZ 2025-01-01 593241498 PATRIOT QUARTERBACK CLUB INC PATR 8502915304 5568 WOODBINE ROAD PMB 6 Pace FL 32571 Shay Stallworth Treasurer 2026-09-09 true KIRSTEN BURTON P01356940 8509946536 2025 X X N/A X X 118069 X 73077 32756 0 5140 847 4293 7096 5811 1285 111411 2025 125889 127914 -16503 42767 26264 X 40800 23988 2500 2500 43300 26488 533 224 42767 26264 Patriot Quarterback Club is an all-volunteer Corporation that is committed to supporting coaches, athletes, and school programs in a positive way both on and off the field. The purpose of the PHS QB Club is to promote, develop, encourage and support PHS Football. Patriot Quarterback Club is an all-volunteer Corporation that is committed to supporting coaches, athletes, and school programs in a positive way both on and off the field. The purpose of the PHS QB Club is to promote, develop, encourage and support PHS Football. 125281 125281 Jennifer Cumbie Secretary 1.00 0 Terry Washington President 4.00 0 Shay Stallworth Treasurer 1.00 0 false false false false false false false 0 0 0 false 0 0 false SHAY STALLWORTH 4178 DUNDEE CROSSING Pace FL 32571 2563386682 false false false false false false false false false false false NONE NONE true X 25838 50171 53610 52942 73076 255637 0 0 25838 50171 53610 52942 73076 255637 0 255637 0 0 0 255637 1.00000 1.00000 X Other Expenses.1012 Insurance $609 Other Expenses.1 Team Meals $22004 Other Expenses.2 Team Bus $21550 Other Expenses.3 Repairs $12888 Other Expenses.4 PATRIOT PACK $8045 Other Expenses.5 Field Paint $7549 Other Expenses.6 Coach Gift $6900 Other Expenses.7 Lift a thon $6465 Other Expenses.8 Uniforms $5075 Other Expenses.9 Senior Gifts $4600 Other Expenses.10 Football Banquet $4530 Other Expenses.11 Fireworks $3600 Other Expenses.12 Team Supplies $3500 Other Expenses.13 Equipment Rental $3300 Other Expenses.14 Meals $2814 Other Expenses.15 Field Signs $2070 Other Expenses.16 Yard Signs $1911 Other Expenses.17 Supplies $1489 Other Expenses.18 Parking $1412 Other Expenses.19 Football Program $1364 Other Expenses.20 Security $1360 Other Expenses.21 Credit Card Fees $1110 Other Expenses.22 STIPENDS $1000 Other Expenses.23 PHOTOGRAPHER $400 Other Expenses.24 OFFICE SUPPLIES $194 Other Expenses.25 Postage $80 Other Expenses.26 License and Taxes $61 Other Expenses.27 BANK SERVICE CHARGE $9 Other Assets.1010 Inventories - Beginning $2500 Inventories - Ending $2500 Total Liabilities.1 Sales Tax Payable - Beginning $533 Sales Tax Payable - Ending $224