2012-05-15T14:00:00-05:00
2011-06-30
SHAWN W TOLLEY CPA PA
97665 OVERSEAS HWY
KEY LARGO
FL
33037
990EZ
2010-07-01
710891657
CORAL SHORES ATHLETIC BOOSTER CLUB INC
CORA
3058529134
173 HIBISCUS STREET
TAVERNIER
FL
33070
LYNDA A ANTHONY
PRESIDENT
3058529134
2012-05-15
1
SHAWN TOLLEY CPA
3054514000
2012-05-15
2010
2016-02-24 21:20:13Z
X
X
NONE
X
9166
X
9166
9166
406
2062
7767
10235
-1069
8115
0
7046
X
4213
3550
3902
3496
8115
7046
0
0
8115
7046
X
DEFRAY THE COSTS OF EQUIPMENT REPLACEMENT, EQUIPMENT REPAIRS, TRAVEL COSTS, FEES AND SUPPLIES BY CORAL SHORES HIGH SCHOOL PLAYERS AND CHEERLEADERS.
FOOD AND SCHOOL SPIRIT MERCHANDISE SALES TO STUDENTS AND GENERAL PUBLIC TO BUILD AND MAINTAIN TEAM SPIRIT AND SCHOOL PRIDE. VOLUNTEERS ARE USED TO MAINTAIN REASONABLE PRICES.
4479
3637
PROVIDE SPORTS DRINKS AND QUICK ENERGY DRINKS TO SPORTS TEAM MEMBERS PRIOR TO AND DURING GAMES.
0
0
ORGANIZE AND SPONSOR YEAR-END BANQUETS AND AWARDS DINNERS RECOGNIZING COACHES AND PLAYERS. PREPARE TROPHIES, PICTURES, MEMORABILIA AND SCHOLARSHIPS FOR PLAYERS.
1417
1826
ADVERTISING LOCAL BUSINESS AT EVENTS
3270
2018
7481
LYNDA A ANTHONY
173 HIBISCUS STREET
TAVERNIER
FL
33070
PRESIDENT
1.00
0
0
0
MARY K VASQUEZ
4 HARBOUR ISLAND DRIVE
KEY LARGO
FL
33037
SECRETARY & TREASURER
1.00
0
0
0
THOMAS B ANTHONY
173 HIBISCUS STREET
TAVERNIER
FL
33070
VICE-PRESIDENT
1.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
FL
LYNDA A ANTHONY
173 HIBISCUS STREET
TAVERNIER
FL
33070
3057468210
0
0
0
0
0
0
0
0
0
0
0
NONE
NONE
1
X
5696
2204
7900
14603
16881
24033
19246
9166
83929
20299
16881
24033
21450
9166
91829
0
0
0
91829
20299
16881
24033
21450
9166
91829
1.00000
1.00000
0.00000
X
OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
FORM 990-EZ, PART I, LINE 14
DESCRIPTION: DEPRECIATION. AMOUNT: 406.
OTHER EXPENSES
FORM 990-EZ, PART I, LINE 16
DESCRIPTION: BANK SERVICES CHARGES. AMOUNT: 9. DESCRIPTION: PS - EQUIPMENT FEES. AMOUNT: 445. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 1,500. DESCRIPTION: BANQUET. AMOUNT: 1,566. DESCRIPTION: CONCESSION. AMOUNT: 1,503. DESCRIPTION: TRANSPORTATION COSTS. AMOUNT: 100. DESCRIPTION: SUPPLIES. AMOUNT: 250. DESCRIPTION: SENIOR DINNER. AMOUNT: 260. DESCRIPTION: TEAM FOOD. AMOUNT: 2,134. TOTAL TO FORM 990-EZ, LINE 16: 7,767.
OTHER ASSETS
FORM 990-EZ, PART II, LINE 24
DESCRIPTION: ACCOUNTS RECEIVABLE - CONCESSIONS. BEG. OF YEAR AMOUNT: 2,481. END OF YEAR AMOUNT: 2,481. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,421. END OF YEAR AMOUNT: 1,015.