2023-11-15T12:40:58-07:00 2023-06-30 990EZ 2022-07-01 200998639 MCKINNEY LIONS FOOTBALL CLUB INC MCKI 2143859581 1400 Wilson Creek Parkway McKinney TX 75069 Bobbi Johnson Treasurer 2143859581 2023-11-15 0 X 1 11 0 AAL2 2022 2023-04-26 12:10:37Z 5271 X X https://sites.google.com/view/mckinneylionsfootballbooster/ X X 122440 X 1773 0 1210 0 0 0 0 0 38252 0 38252 81205 52948 28257 0 69492 3090 0 0 365 0 18 87773 91246 -21754 58833 0 37079 58833 37079 0 0 0 0 58833 37079 0 0 58833 37079 To support the McKinney High School Football program achieve their goals. This is accomplished by encouraging parent participation, raising funds, supporting the needs of the program outside of the budget provided through the MISD Athletic Department, recognizing the endeavors and achievements of the team, coaches, and individual athletes, and promoting an environment that creates a positive and spirited atmosphere for the football program. School's athletic equipment fund including special team event and uniforms. 36273 0 Team Nutrition & special meals 19699 0 Video and photography for the season was provided as well as the end of the season banquet recap video. 14200 0 0 Bobbi Johnson President 15 0 0 0 Susan LeFort Vice President 15 0 0 0 Marion Jackson Secretary 8 0 0 0 Elishia White Treasurer 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TX Bobbi Johnson 1400 W Wilson Creek Parkway Attn Football Booster Club McKinney TX 75069 2143859581 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 2556 10095 4215 4236 41235 62337 66576 14398 31496 34956 52593 200019 0 0 0 0 0 0 0 0 0 0 0 0 0 0 69132 24493 35711 39192 93828 262356 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 262356 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 69132 24493 35711 39192 93828 262356 1 1 0 0 X Program Ad Sales 37967 0 37967 0 0 0 0 0 24971 UpTempo Fundraiser - Crowd funding 15000 0 15000 0 0 0 0 0 0 1 23253 0 23253 0 0 0 0 0 0 76220 0 76220 0 0 0 0 0 24971 24971 51249 Form 990-EZ, Part I, Line 10 McKinney Education Foundation Scholarship donation (3 $1000 scholarships + fee) Form 990-EZ, Part I, Line 16 Description;Amount^Bank charges and fees;1343|Supplies and Materials;3281|State Quarterly Sales taxes paid;1018|Team Nutrition and meal expenses;24509|7 on 7 expenses ex hotel bus meals;20172|Banquet expenses;3645|Misc expenses and donations;2224|Senior Night expenses;228|Team Equipment;1462|Video Services;18600|Coaches events;5549|Spring Game expenses;5256|Dues and club subscriptions;1016|Legal and professional fees paid;41|reconcilation discrepancies;-571^Total;87773^