2023-10-03T14:50:21-05:00 2023-06-30 610481842 WILLIAMS WILLIAMS & LENTZ LLP 601 JEFFERSON PADUCAH KY 420011003 990EZ 2022-07-01 463183133 MCCRACKEN COUNTY FOOTBALL BOOSTERS INC MCCR 2709782403 PO BOX 7263 PADUCAH KY 420027263 BRANDON ROUSSEAU TREASURER 2709782403 2023-09-19 1 BRANDON ROUSSEAU 999009999 0 APRIL H WOLFROM P00669428 2704433643 2023-09-19 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X N/A X X 73810 X 1488 16 66378 24429 41949 5904 6356 -452 24 43025 10976 49462 60438 -17413 22666 0 5253 X 22910 5497 22910 5497 244 244 22666 5253 X THE ORGANIZATION'S MISSION IS TO DEVOTE TO THE DEVELOPMENT OF FOOTBALL AS A MEANS OF HEALTHFUL RECREATION AND PHYSICAL FITNESS, AND TO THE PROVISION AND MAINTENANCE OF FOOTBALL TEAMS, CAMPS, AND FACILITIES, TO MEET THE NEEDS OF THE YOUTH OF MCCRACKEN COUNTY FOR ATHLETIC TRAINING AND COMPETITION. SUPPORT HIGH SCHOOL SPORTS 0 60438 60438 ANDI ISOM PRESIDENT 1.00 0 0 0 ANDREW SHELTON VICE PRESIDENT 1.00 0 0 0 AMANDA TURNER SECRETARY 1.00 0 0 0 BRANDON ROUSSEAU TREASURER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BRANDON ROUSSEAU PO BOX 7263 PADUCAH KY 420027263 2709782403 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 620 3300 39755 1488 45163 122971 95006 39533 55555 72298 385363 123591 98306 79288 55555 73786 430526 0 0 0 430526 37 40 30 21 24 152 37 40 30 21 24 152 123628 98346 79318 55576 73810 430678 0.99960 0.99980 0.00040 0.00020 X X X X X X FERN FUNDRAISER 16470 16470 11798 GOLF TOURNAMENT 13601 13601 4832 8 36307 36307 7799 66378 66378 24429 24429 41949 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 5,904. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 6,356. GROSS PROFIT: -452. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 6,356. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 6,356. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 24. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: TEAM TRAVEL. AMOUNT: 624. DESCRIPTION: TEAM EQUIPMENT AND APPAREL. AMOUNT: 14,316. DESCRIPTION: FIELDHOUSE EXPENSES. AMOUNT: 1,548. DESCRIPTION: TEAM MEALS. AMOUNT: 12,206. DESCRIPTION: FIELD EXPENSES AND EQUIPMENT. AMOUNT: 2,486. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,722. DESCRIPTION: LICENSES AND SUBSCRIPTIONS. AMOUNT: 1,297. DESCRIPTION: INSURANCE. AMOUNT: 430. DESCRIPTION: ACCOUNTING FEES. AMOUNT: 3,900. DESCRIPTION: COACHES STIPEND - PAID TO BOARD OF EDUCATION. AMOUNT: 3,155. DESCRIPTION: PLAYER DEVELOPMENT. AMOUNT: 4,000. DESCRIPTION: YOUTH CAMP. AMOUNT: 2,778. TOTAL TO FORM 990-EZ, LINE 16: 49,462. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 244. END OF YEAR AMOUNT: 244. 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.