2020-05-06T17:22:22-04:00 2019-12-31 710650371 Clark W Terrell CPA 805 Main Street Suite B Crossett AR 71635 990EZ 2019-01-01 710776135 BOYS AND GIRLS CLUB OF ASHLEY CO BOYS P O BOX 1274 CROSSETT AR 71635 MASON POPE TREASURER 8703647141 2020-05-06 true Clark W Terrell P00546599 8703645006 X 98.19.250.144 2020-05-06 17:22:55 7106382020127z3jlbph 2020-05-06 P A3FC2262F6313725807131456868FF051FFB1DF0 A3FC2262F6313725807131456868FF051FFB1DF0 2019 2020-09-23 17:36:50Z X X X 177493 X 113370 21850 895 9 41369 13743 27626 163750 93605 3770 9215 26383 132973 30777 16353 47130 X 15115 45305 2346 3488 0 0 17461 48793 1108 1663 16353 47130 TO ORGANIZE AND OPERATE RECREATION VARIOUS RECREATIONAL PROGRAMS AND OTHER ACTIVITIES FOR YOUTH INCLUDING PARTICIPATION SPORTS, SUPERVISED SCHOOL SUBJECT STUDY PERIODS, COMPUTER LABS, AND AFTER-SCHOOL GAMES AND SOCI 8000 132973 132973 MASON POPE TREASURER 4.00 0 0 0 ROBERT GIBSON SAFETY OFFICER 2.00 0 0 0 CHASE CARLSON DIRECTOR 2.00 0 0 0 SKIP MCDONALD DIRECTOR 2.00 0 0 0 ANGIE TERRELL DIRECTOR 2.00 0 0 0 ROBIN MCELROY DIRECTOR 2.00 0 0 0 AMANDA FREIDMAN DIRECTOR 2.00 0 0 0 JOHN M WEBB SECRETARY 2.00 0 0 0 LINDSEY M COULTER EXECUTIVE DIRECTOR 40.00 43653 0 0 JANET RICKS DIRECTOR 2.00 0 0 0 WHITNEY GILL DIRECTOR 2.00 0 0 0 NAPOLEON BROWN DIRECTOR 2.00 0 0 0 AMY BANTLY DIRECTOR 2.00 0 0 0 BRAD WALSH DIRECTOR 2.00 0 0 0 JON BROOKS DIRECTOR 2.00 0 0 0 BRANDON REED DIRECTOR 2.00 0 0 0 SHEENA SMEDLY DIRECTOR 2.00 0 0 0 MATT BROOKS DIRECTOR 2.00 0 0 0 false false false false false false false false CLARK W TERRELL CPA 805 MAIN STREET SUITE B CROSSETT AR 71635 8703645006 false false false false false false false false false false false NONE NONE true X 102241 101785 108165 102437 136124 550752 102241 101785 108165 102437 136124 550752 144388 406364 9 9 550761 0.73780 0.74120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED BANQUET 17053 17053 4721 JAMBOREE 9874 9874 1342 4 14442 14442 7680 41369 41369 13743 13743 27626 Description of other expenses Part I line 16 DESCRIPTION AMOUNTPROGRAM EXPENSES 12,729ADVERTISING 414OFFICE EXPENSE 3,035TELEPHONE EXPENSE 1,306DUES AND SUBSCRIPTIONS 4,172TRAVEL AND MEALS 738LICENSES AND PERMITS 1,121COMPUTER EXPENSE 1,400DEPRECIATION EXPENSE 1,468 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAX PAYABLE 1,108 1,663