Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company |
Maintenance of playing fields and facilities, scheduling usages of all playing fields and collecting field rentals from non-Carrollton users, and operation of concession stands-staffing, purchasing, maintenance of equipment, cash handling, and accounting to Carrollton Boosters. |
Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
The members of Carrollton Boosters are the families of the children that participate in the sports programs conducted by Carrollton Boosters. |
Form 990, Part VI, Line 11b: Form 990 Review Process |
The Board of Directors / Officers will review the Form 990 at its next regular meeting prior to its being filed. |
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
Made Available upon request. |
Form 990, Part IX, Line 24e: Other Expenses |
Bank Charges: Column (A) - Total = $529; Column (B) - Program Services = $0; Column (C) - Management & General = $529; Column (D) - Fundraising = $0 |
Form 990, Part IX, Line 24e: Other Expenses |
Clinics Expense: Column (A) - Total = $11960; Column (B) - Program Services = $11960; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
Form 990, Part IX, Line 24e: Other Expenses |
Fund Raising Exp: Column (A) - Total = $1575; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1575 |
Form 990, Part IX, Line 24e: Other Expenses |
Gifts: Column (A) - Total = $441; Column (B) - Program Services = $0; Column (C) - Management & General = $441; Column (D) - Fundraising = $0 |
Form 990, Part IX, Line 24e: Other Expenses |
Internet / Computing: Column (A) - Total = $2229; Column (B) - Program Services = $0; Column (C) - Management & General = $2229; Column (D) - Fundraising = $0 |
Form 990, Part IX, Line 24e: Other Expenses |
Licenses: Column (A) - Total = $1310; Column (B) - Program Services = $0; Column (C) - Management & General = $1310; Column (D) - Fundraising = $0 |
Form 990, Part IX, Line 24e: Other Expenses |
Mileage & Parking: Column (A) - Total = $2; Column (B) - Program Services = $0; Column (C) - Management & General = $2; Column (D) - Fundraising = $0 |
Form 990, Part IX, Line 24e: Other Expenses |
Miscellaneous: Column (A) - Total = $1904; Column (B) - Program Services = $0; Column (C) - Management & General = $1904; Column (D) - Fundraising = $0 |
Form 990, Part IX, Line 24e: Other Expenses |
Office Supplies: Column (A) - Total = $372; Column (B) - Program Services = $0; Column (C) - Management & General = $372; Column (D) - Fundraising = $0 |
Form 990, Part IX, Line 24e: Other Expenses |
Postage and Shipping: Column (A) - Total = $410; Column (B) - Program Services = $0; Column (C) - Management & General = $410; Column (D) - Fundraising = $0 |
Form 990, Part IX, Line 24e: Other Expenses |
Printing and Publications: Column (A) - Total = $9167; Column (B) - Program Services = $0; Column (C) - Management & General = $9167; Column (D) - Fundraising = $0 |
Form 990, Part IX, Line 24e: Other Expenses |
Registration Expenses: Column (A) - Total = $18294; Column (B) - Program Services = $18294; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
Form 990, Part IX, Line 24e: Other Expenses |
Scholarship Expense: Column (A) - Total = $30978; Column (B) - Program Services = $30978; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
Form 990, Part IX, Line 24e: Other Expenses |
Special/Tournament Team Expense: Column (A) - Total = $22609; Column (B) - Program Services = $22609; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
Form 990, Part IX, Line 24e: Other Expenses |
Tournament Expense: Column (A) - Total = $30833; Column (B) - Program Services = $30833; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
Form 990, Part IX, Line 24e: Other Expenses |
Trophies & Awards: Column (A) - Total = $24731; Column (B) - Program Services = $24731; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
Other Changes In Net Assets Or Fund Balances - Other Decreases |
PRIOR PERIOD ADJUSTMENT = -$1230 |