2019-07-08T18:23:09-04:00 2018-12-31 710650371 Clark W Terrell CPA 805 Main Street Suite B Crossett AR 71635 990EZ 2018-01-01 710776135 BOYS AND GIRLS CLUB OF ASHLEY CO BOYS P O BOX 1274 CROSSETT AR 71635 MASON POPE TREASURER 8703647141 2019-07-08 true Clark W Terrell P00546599 8703645006 X 173.186.193.182 2019-07-08 18:24:22 7106382019189o5spodj 2019-07-08 P A3FC2262F6313725807131456868FF051FFB1DF0 A3FC2262F6313725807131456868FF051FFB1DF0 2018 2019-02-21 02:37:17Z X X X 147407 X 75271 26456 710 44970 9782 35188 137625 85167 4405 9516 25467 124555 13070 3283 16353 X 4042 15115 3553 2346 0 0 7595 17461 4312 1108 3283 16353 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 0 BRANDON REED IMMEDIATE PAST PRESIDENT 2.00 0 0 0 MASON POPE TREASURER 4.00 0 0 0 ROBERT GIBSON SAFETY OFFICER 2.00 0 0 0 MIKE SMITH DIRECTOR 2.00 0 0 0 CHASE CARLSON DIRECTOR 2.00 0 0 0 SKIP MCDONALD DIRECTOR 2.00 0 0 0 MIKE HOHNADEL DIRECTOR 2.00 0 0 0 CAITLIN MARTING DIRECTOR 2.00 0 0 0 ANGIE TERRELL DIRECTOR 2.00 0 0 0 ROBIN MCELROY DIRECTOR 2.00 0 0 0 JON BROOKS DIRECTOR 2.00 0 0 0 BETH RUSH 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 37502 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 false false false false false false false false false MASON POPE 117 SYCAMORE CROSSETT AR 71635 8703647141 false false false false false false false false false false false NONE NONE true X 94280 102241 101785 108165 147416 553887 94280 102241 101785 108165 147416 553887 143366 410521 553887 0.74120 0.68230 X BANQUET 20443 16468 3975 2339 JAMBOREE 11644 11644 2902 1 7840 7840 2296 39927 16468 23459 7537 7537 15922 Description of other expenses Part I line 16 DESCRIPTION AMOUNTPROGRAM EXPENSES 12,900OFFICE EXPENSE 3,740TELEPHONE EXPENSE 2,045DUES AND SUBSCRIPTIONS 5,575DEPRECIATION 1,207 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAX PAYABLE 2,312 1,108LOAN PAYABLE 2,000 0