GLADIATORS ATHLETIC ASSOCIATION INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: GLADIATORS ATHLETIC ASSOCIATION INC (EIN 26-4807602)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-02-18
IRS object ID: 201410499349301876
Schema version: 2012v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-02-18T16:33:38-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	K A CLARK CPA LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1760	AddressLine1
City	DACULA	City
State	GA	State
ZIP Code	300197596	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	264807602	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	GLADIATORS ATHLETIC ASSOCIATION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	GLAD	NameControl
Phone	6785231064	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5575 STATE BRIDGE ROAD	AddressLine1
City	JOHNS CREEK	City
State	GA	State
ZIP Code	30022	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CYNTHIA STASTNY	Name
Title	TREASURER/CFO	Title
Phone	6785231064	Phone
Date Signed	2014-01-20	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	KERRY A CLARK	Name
Phone	7706872403	Phone
Date Prepared	2014-02-18	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	CYNTHIA STASTNY	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	5575 STATE BRIDGE ROAD	AddressLine1
City	JOHNS CREEK	City
State	GA	State
ZIP Code	30022	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	671470	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	JOHNSCREEKGLADIATORS.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2009	YearFormation
State Legal Domicile	GA	StateLegalDomicile
Activity Or Mission Description	A. TO STIMULATE, SUPPORT, AND HELP IMPROVE ALL JOHNS CREEK HIGH SCHOOL ATHLETIC PROGRAMS FOR STUDENT-ATHLETES OF JOHNS CREEK HIGH SCHOOL, AND PROMOTE AND DEVELOP EDUCATIONAL LEADERSHIP, PHYSICAL FITNESS, ATHLETIC EXCELLENCE AND ATHLETIC PARTICIPATION AS A RECREATIONAL PURSUIT FOR STUDENTS OF JOHNS CREEK HIGH SCHOOL; B. TO ASSIST THE ATHLETIC DIRECTOR OF JOHNS CREEK HIGH SCHOOL AND THE ADMINISTRATION OF JOHNS CREEK HIGH SCHOOL IN DEVELOPING AND IMPROVING ALL JOHNS CREEK HIGH SCHOOL ATHLETIC PROGRAMS FOR STUDENT-ATHLETES OF JOHNS CREEK HIGH SCHOOL BY PROMOTING PARTICIPATION AND HIGH STANDARDS OF STUDENT-ATHLETE SCHOLARSHIP AND SPORTSMANSHIP; C. TO PRESERVE ATHLETICS RECORDS FOR STUDENT-ATHLETES OF JOHNS CREEK HIGH SCHOOL, AND RECOGNIZE THE ATHLETIC ACCOMPLISHMENTS OF STUDENT-ATHLETES OF JOHNS CREEK HIGH SCHOOL; AND D. TO COORDINATE ACTIVITIES WITH THE ATHLETIC DEPARTMENT OF JOHNS CREEK HIGH SCHOOL.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	376571	ContributionsGrantsPriorYear
Contributions Grants Current Year	390269	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	400188	ProgramServiceRevenuePriorYear
Program Service Revenue CY	281201	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	19531	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	796290	TotalRevenuePriorYear
Total Revenue Current Year	671470	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	152645	TotalFundrsngExpCurrentYear
Other Expense Prior Year	787011	OtherExpensePriorYear
Other Expenses Current Year	728190	OtherExpensesCurrentYear
Total Expenses Prior Year	787011	TotalExpensesPriorYear
Total Expenses Current Year	728190	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	9279	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-56720	RevenuesLessExpensesCY
Total Assets BOY	358541	TotalAssetsBOY
Total Assets EOY	301821	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	358541	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	301821	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	A. TO STIMULATE, SUPPORT, AND HELP IMPROVE ALL JOHNS CREEK HIGH SCHOOL ATHLETIC PROGRAMS FOR STUDENT-ATHLETES OF JOHNS CREEK HIGH SCHOOL, AND PROMOTE AND DEVELOP EDUCATIONAL LEADERSHIP, PHYSICAL FITNESS, ATHLETIC EXCELLENCE AND ATHLETIC PARTICIPATION AS A RECREATIONAL PURSUIT FOR STUDENTS OF JOHNS CREEK HIGH SCHOOL; B. TO ASSIST THE ATHLETIC DIRECTOR OF JOHNS CREEK HIGH SCHOOL AND THE ADMINISTRATION OF JOHNS CREEK HIGH SCHOOL IN DEVELOPING AND IMPROVING ALL JOHNS CREEK HIGH SCHOOL ATHLETIC PROGRAMS FOR STUDENT-ATHLETES OF JOHNS CREEK HIGH SCHOOL BY PROMOTING PARTICIPATION AND HIGH STANDARDS OF STUDENT-ATHLETE SCHOLARSHIP AND SPORTSMANSHIP; C. TO PRESERVE ATHLETICS RECORDS FOR STUDENT-ATHLETES OF JOHNS CREEK HIGH SCHOOL, AND RECOGNIZE THE ATHLETIC ACCOMPLISHMENTS OF STUDENT-ATHLETES OF JOHNS CREEK HIGH SCHOOL; AND D. TO COORDINATE ACTIVITIES WITH THE ATHLETIC DEPARTMENT OF JOHNS CREEK HIGH SCHOOL.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	369928	Expense
Revenue	133149	Revenue
Description	PAID THE OPERATION EXPENSES TO COVER THE ACTIVITIES OF 14 ATHLETIC PROGRAMS AT JOHNS CREEK HIGH SCHOOL, INCLUDING MAINTENANCE OF FACILITIES, PAYMENT OF COACHES AND OFFICIALS EXPENSES, TRAVEL, AWARDS, ETC.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	133885	Expense
Revenue	125902	Revenue
Description	PURCHASED UNIFORMS AND ALL THE REQUIRED EQUIPMENT FOR ATHLETIC PROGRAMS FOR THE JOHNS CREEK HIGH SCHOOL ATHLETIC PROGRAM.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	60668	Expense
Revenue	71214	Revenue
Description	SOLD SPIRITWEAR, CLOTHING, ETC TO ENHANCE THE OVERALL PROGRAM	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	564481	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	24	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	GA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	CYNTHIA STASTNY	NamePerson
Telephone Number	6785753035	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	5575 STATE BRIDGE ROAD	AddressLine1
City	JOHNS CREEK	City
State	GA	State
ZIP Code	30022	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
ADAM SENTER
PRESIDENT/CE	1.00	X	X	0	0	0
CYNTHIA STASTNY
TREASURER/CF	1.00	X	X	0	0	0
NANCY SIEGMAN
VICE PRESIDE	1.00	X	X	0	0	0
JULIE HISLOP
VICE PRESIDE	1.00	X	X	0	0	0
GWEN LEVIT
VICE PRESIDE	1.00	X	X	0	0	0
ABBE COUPER
VICE PRESIDE	1.00	X	X	0	0	0
ELIZABETH SOMERS
VICE PRESIDE	1.00	X	X	0	0	0
ANITA DAMON
VICE PRESIDE	1.00	X	X	0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	114250	MembershipDues
All Other Contributions	276019	AllOtherContributions
Total Contributions	390269	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ATHLETIC EVENTS AND PROGRAMS	711210	133149	133149
SPONSORSHIP	711210	76838	76838
SPIRITWEAR SALES	711210	71214	71214

Field	Value	IRS element (for citing)
Total Program Service Revenue	281201	TotalProgramServiceRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	671470	TotalRevenueColumn
Related Or Exempt Function Income	281201	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	2894	Total
Management And General	2894	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	24862	Total
Program Services	24862	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1908	Total
Management And General	1908	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	FundraisingFundraising	Program ServicesProgramServices
FUNDRAISER COSTS	151003	151003
COACHES EXPENSES	91629		91629
UNIFORMS	77740		77740
AWARDS AND BANQUETS	66039		66039

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	312115	Total
Program Services	304211	ProgramServices
Management And General	6262	ManagementAndGeneral
Fundraising	1642	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	728190	Total
Program Services	564481	ProgramServices
Management And General	11064	ManagementAndGeneral
Fundraising	152645	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	358541	BOY
EOY	301821	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	358541	BOY
EOY	301821	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	358541	BOY
EOY	301821	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	358541	BOY
EOY	301821	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	358541	BOY
EOY	301821	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-56720	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	true	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
FS Audited	false	FSAudited
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	100949	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	225889	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	243860	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	203126	CurrentTaxYearMinus1Year
Current Tax Year	390269	CurrentTaxYear
Total	1164093	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	53456	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	635044	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	800867	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	606917	CurrentTaxYearMinus1Year
Current Tax Year	281201	CurrentTaxYear
Total	2377485	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	154405	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	860933	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1044727	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	810043	CurrentTaxYearMinus1Year
Current Tax Year	671470	CurrentTaxYear
Total	3541578	Total

Field	Value	IRS element (for citing)
Public Support Total509	3541578	PublicSupportTotal509

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	154405	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	860933	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1044727	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	810043	CurrentTaxYearMinus1Year
Current Tax Year	671470	CurrentTaxYear
Total	3541578	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	1.00000	PublicSupportPercentage509
Prior Year Support Percentage	1.00000	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	A. TO STIMULATE, SUPPORT, AND HELP IMPROVE ALL JOHNS CREEK HIGH SCHOOL ATHLETIC PROGRAMS FOR STUDENT-ATHLETES OF JOHNS CREEK HIGH SCHOOL, AND PROMOTE AND DEVELOP EDUCATIONAL LEADERSHIP, PHYSICAL FITNESS, ATHLETIC EXCELLENCE AND ATHLETIC PARTICIPATION AS A RECREATIONAL PURSUIT FOR STUDENTS OF JOHNS CREEK HIGH SCHOOL; B. TO ASSIST THE ATHLETIC DIRECTOR OF JOHNS CREEK HIGH SCHOOL AND THE ADMINISTRATION OF JOHNS CREEK HIGH SCHOOL IN DEVELOPING AND IMPROVING ALL JOHNS CREEK HIGH SCHOOL ATHLETIC PROGRAMS FOR STUDENT-ATHLETES OF JOHNS CREEK HIGH SCHOOL BY PROMOTING PARTICIPATION AND HIGH STANDARDS OF STUDENT-ATHLETE SCHOLARSHIP AND SPORTSMANSHIP; C. TO PRESERVE ATHLETICS RECORDS FOR STUDENT-ATHLETES OF JOHNS CREEK HIGH SCHOOL, AND RECOGNIZE THE ATHLETIC ACCOMPLISHMENTS OF STUDENT-ATHLETES OF JOHNS CREEK HIGH SCHOOL; AND D. TO COORDINATE ACTIVITIES WITH THE ATHLETIC DEPARTMENT OF JOHNS CREEK HIGH SCHOOL.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE FORM 990 IS PREPARED BY A CPA. THE TREASURER AND PRESIDENT REVIEW THE FORM BEFORE IT IS FILED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	AVAILABLE UPON WRITTEN REQUEST
OTHER EXPENSES	FORM 990, PART IX, LINE 24E	SPIRITWEAR EXPENSE 60,668 0 0 OTHER EXPENSES 58,424 0 0 FACILITIES 56,877 0 0 EQUIPMENT 56,145 0 0 SUMMER CAMP 20,302 0 0 CONCESSION EXPENSE 12,618 0 0 OFFICIALS 11,381 0 0 SUPPLIES 8,888 0 0 TOURNAMENTS 8,628 0 0 MEMBERSHIP EXPENSE 5,372 0 0 ENTRY FEES 4,908 0 0 WEBSITE EXPENSE 0 3,771 0 BANK AND CREDIT CARD FEES 0 2,491 0 SPONSORSHIP AND SIGNAGE 0 0 1,642