FURP.ORG / PUBLIC DATA EXPLORER

NJSA INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
NJSA INC (EIN 06-1448880)
Tax period
2022-02-01 to 2023-01-31
Filed
2023-12-14
IRS object ID
202323489349300402
Schema version
2022v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-12-14T08:04:56-05:00ReturnTs
Tax Period End2023-01-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN061363057PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TUCCI AND BRUNO TAX SERVICESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1105 TECHNOLOGY DR STE G1AddressLine1Txt
CityTRUMBULLCityNm
State AbbreviationCTStateAbbreviationCd
ZIP066116349ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-02-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN061448880EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NJSA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNJSABusinessNameControlTxt
Phone2032462805PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 415 2 BELDEN AVENUEAddressLine1Txt
CityNORWALKCityNm
State AbbreviationCTStateAbbreviationCd
ZIP068520415ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonERIC TABORAPersonNm
Person TitleTREASURER/DIRECTORPersonTitleTxt
Phone2032462805PhoneNum
Signature2023-12-04SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCHESSEPersonFirstNm
Person LastDOREPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANGELO D BRUNOPreparerPersonNm
PTINP00580572PTIN
Phone2038582702PhoneNum
Preparation2023-12-04PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROBERT FOSINAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 415 2 BELDEN AVEAddressLine1Txt
CityNORWALKCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06852ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$441,738GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NJSA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1973FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionTO ORGANIZE THE ACTIVITIES TO PROVIDE YOUNG MEN AND WOMEN WITH A YOUTH SOCCER PROGRAM.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,500PYContributionsGrantsAmt
CY Contributions Grants$1,851CYContributionsGrantsAmt
PY Program Service Revenue$404,944PYProgramServiceRevenueAmt
CY Program Service Revenue$439,873CYProgramServiceRevenueAmt
PY Investment Income$11PYInvestmentIncomeAmt
CY Investment Income$14CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$407,455PYTotalRevenueAmt
CY Total Revenue$441,738CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$16,000PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$16,000CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$8,427CYTotalFundraisingExpenseAmt
PY Other Expenses$285,727PYOtherExpensesAmt
CY Other Expenses$403,013CYOtherExpensesAmt
PY Total Expenses$301,727PYTotalExpensesAmt
CY Total Expenses$419,013CYTotalExpensesAmt
PY Revenues Less Expenses$105,728PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$22,725CYRevenuesLessExpensesAmt
Total Assets BOY$230,065TotalAssetsBOYAmt
Total Assets EOY$250,369TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$230,065NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$250,369NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO ORGANIZE THE ACTIVITIES NECESSARY TO PROVIDE YOUNG MEN & WOMEN WITH A YOUTH SOCCER LEAGUE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$216,777ExpenseAmt
DescTEAM TRAINING AND COACHING FEESDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$30,439ExpenseAmt
DescREFEREE FEES FOR SOCCER GAMESDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$23,133ExpenseAmt
DescTOURNAMENT REGISTRATION FEESDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$121,933ExpenseAmt
DescOTHER PROGRAM EXPENSES RELATED TO THE PLAYERSDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$121,933TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$392,282TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document23IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonROBERT FOSINAPersonNm
Phone2032462805PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 415 2 BELDEN AVEAddressLine1Txt
CityNORWALKCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06852ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
KIM GERARDI
DIRECTOR1.00Yes (X)$16,000$0$0
MATT BURY
DIRECTORYes (X)$0$0$0
JENNIFER GONZALEZ
DIRECTORYes (X)$0$0$0
RODRIGO GUZMAN
DIRECTORYes (X)$0$0$0
MEGHAN HOPKINS
DIRECTORYes (X)$0$0$0
MARK MAGNUSEN
DIRECTORYes (X)$0$0$0
CHARISSA MARCUCILLI
DIRECTORYes (X)$0$0$0
EDWIN MILLER
DIRECTORYes (X)$0$0$0
JESSICA MORIN
DIRECTORYes (X)$0$0$0
ERIC NIEDERER
DIRECTORYes (X)$0$0$0
ROBERT FOSINA
PRESIDENT1.00$0$0$0Yes (X)
SANDY NIELSEN
SECRETARY$0$0$0Yes (X)
ERIC TABORA
TREASURER/DI$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$16,000TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$1,851AllOtherContributionsAmt
Total Contributions$1,851TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE REVENUEDesc
Total Revenue Column$439,873TotalRevenueColumnAmt
Related Or Exempt Func Income$439,873RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$439,873TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$14TotalRevenueColumnAmt
Exclusion$14ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$441,738TotalRevenueColumnAmt
Related Or Exempt Func Income$439,873RelatedOrExemptFuncIncomeAmt
Exclusion$14ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$16,000TotalAmt
Program Services$16,000ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,510TotalAmt
Management And General$2,510ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$8,576TotalAmt
Management And General$8,576ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,976TotalAmt
Program Services$2,976ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,483TotalAmt
Management And General$2,483ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,131TotalAmt
Program Services$3,131ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,838TotalAmt
Program Services$8,838ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$909TotalAmt
Management And General$909ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
TRAINING & COACHING COSTS$216,777$216,777
REFEREE FEES$30,439$30,439
TOURNAMENT REGISTRATION$23,133$23,133
FIELD USAGE FEES$22,553$22,553

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$80,688TotalAmt
Program Services$68,435ProgramServicesAmt
Management And General$3,826ManagementAndGeneralAmt
Fundraising$8,427FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$419,013TotalAmt
Program Services$392,282ProgramServicesAmt
Management And General$18,304ManagementAndGeneralAmt
Fundraising$8,427FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$230,065BOYAmt
EOY$250,369EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$12,088LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$12,088LandBldgEquipAccumDeprecAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$230,065BOYAmt
EOY$250,369EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$230,065BOYAmt
EOY$250,369EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$230,065BOYAmt
EOY$250,369EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$230,065BOYAmt
EOY$250,369EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$22,725ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$2,421PriorPeriodAdjustmentsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$2,500CurrentTaxYearMinus1YearAmt
Current Tax Year$1,851CurrentTaxYearAmt
Total$4,351TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$384,867CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$355,201CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$133,108CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$404,944CurrentTaxYearMinus1YearAmt
Current Tax Year$439,873CurrentTaxYearAmt
Total$1,717,993TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$384,867CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$355,201CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$133,108CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$407,444CurrentTaxYearMinus1YearAmt
Current Tax Year$441,724CurrentTaxYearAmt
Total$1,722,344TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,722,344PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$11CurrentTaxYearMinus1YearAmt
Current Tax Year$14CurrentTaxYearAmt
Total$25TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$11CurrentTaxYearMinus1YearAmt
Current Tax Year$14CurrentTaxYearAmt
Total$25TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$384,867CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$355,201CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$133,108CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$407,455CurrentTaxYearMinus1YearAmt
Current Tax Year$441,738CurrentTaxYearAmt
Total$1,722,369TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,088OtherCostOrOtherBasisAmt
Depreciation$12,088DepreciationAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DOTHER PROGRAM EXPENSES RELATED TO THE PLAYERS
FORM 990, PAGE 6, PART VI, LINE 11BFORM 990 IS PROVIDED TO THE BOARD PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 19THE FORM 990 IS FILED AND PRESENTED TO ANYONE WHO WISHES TO INSPECT THE RETURN AND OTHER DOCUMENTS.
FORM 990, PART VIIREGISTRAR
FORM 990, PART IX, LINE 24ESOCCER UNIFORMS/GEAR 20,454 0 0 STATE TEAM REGISTRATION F 11,635 0 0 SOCCER OFFICE REGIST. 9,278 0 0 FUNDRAISING COSTS 0 0 8,427 FIELD SUPPLIES 7,690 0 0 ASSIGNOR FEES 6,400 0 0 TROPHIES/AWARDS 3,673 0 0 SCHOLARSHIPS 3,500 0 0 UNIFORMS 3,490 0 0 MEALS & ENTERTAINMENT 0 2,187 0 BOARD UNIFORMS 2,180 0 0 OTHER COSTS-DONATIONS 0 1,139 0 BOOKKEEPING COSTS 0 500 0 WEBSITE COSTS 135 0 0 TOTAL 68,435 3,826 8,427