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SEQUIM JR SOCCER ASSOCIATION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
SEQUIM JR SOCCER ASSOCIATION (EIN 91-1607973)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-09-12
IRS object ID
202512559349302006
Schema version
2024v5.0
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)
Return2025-09-12T22:14:41-04:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN264525374PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BRENDA'S BOOKKEEPING SERVICES INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1642 CLARK RDAddressLine1Txt
CitySEQUIMCityNm
State AbbreviationWAStateAbbreviationCd
ZIP983828063ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911607973EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SEQUIM JUNIOR SOCCER ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSEQUBusinessNameControlTxt
Phone3604601349PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1436AddressLine1Txt
CitySEQUIMCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98382ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANN LEMBCKEPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3606835844PhoneNum
Signature2025-09-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRENDA CANTELOWPreparerPersonNm
PTINP01073517PTIN
Phone3606832674PhoneNum
Preparation2025-09-12PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANN LEMBCKEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line194 MARSDEN RDAddressLine1Txt
CityPORT ANGELESCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98362ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$213,921GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressSEQUIMJUNIORSOCCER.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Activity Or MissionSEQUIM JUNIOR SOCCER, ALSO KNOWN AS "SJS IS A YOUTH SPORTS ORGANIZATION THAT FUNCTIONS TO PROVIDE THE YOUTH IN SEQUIM, WA COMMUNITY AND SURROUDING AREA THE OPPORTUNITY FOR PHYSICAL, MENTAL AND EMOTIONAL DEVELOPMENT THROUGH THE SPORT OF SOCCER. ADDITIONAL SEQUIM JUNIOR SOCCER HELPS DEVELOP BOTH YOUTH AND ADULTS AS MENTORS AND LEADERS THROUGH ITS SOCCER COACHING AND REFEREE PROGRAM. THE ORGANIZATION PROVIDES A SAFE, FUN AND AFFORDABLE ENVIROMENT FOR ALL WHO WISH TO PARTICIPATE. THE GOAL OF THE ORGANIZATION IS TO PROVIDE THE OPPORTUNITY FOR EACH PLAYER TO MATURE TO THEIR HIGHEST POTENTIAL.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$213,921CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
CY Total Revenue$213,921CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$9,862CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$107,459CYTotalFundraisingExpenseAmt
CY Other Expenses$198,448CYOtherExpensesAmt
CY Total Expenses$208,310CYTotalExpensesAmt
CY Revenues Less Expenses$5,611CYRevenuesLessExpensesAmt
Total Assets BOY$3,117TotalAssetsBOYAmt
Total Assets EOY$8,728TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,117NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,728NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEQUIM JUNIOR SOCCER, ALSO KNOWN AS "SJS IS A YOUTH SPORTS ORGANIZATION THAT FUNCTIONS TO PROVIDE THE YOUTH IN SEQUIM, WA COMMUNITY AND SURROUDING AREA THE OPPORTUNITY FOR PHYSICAL, MENTAL AND EMOTIONAL DEVELOPMENT THROUGH THE SPORT OF SOCCER. ADDITIONAL SEQUIM JUNIOR SOCCER HELPS DEVELOP BOTH YOUTH AND ADULTS AS MENTORS AND LEADERS THROUGH ITS SOCCER COACHING AND REFEREE PROGRAM. THE ORGANIZATION PROVIDES A SAFE, FUN AND AFFORDABLE ENVIROMENT FOR ALL WHO WISH TO PARTICIPATE. THE GOAL OF THE ORGANIZATION IS TO PROVIDE THE OPPORTUNITY FOR EACH PLAYER TO MATURE TO THEIR HIGHEST POTENTIAL.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescSEQUIM JUNIOR SOCCER ALLOCATES 90% OF IT'S TIME TO THE ORGANIZATION'S EXEMPT PURPOSE ACTIVITIES, INCLUDING FIELD MAINTENANCE, FIELD PREPARATION, EQUIPMENT PROCUREMENT AND MAINTENANCE, REGISTRATIONS, SCHEDULING, TEAM PRACTICES, GAME FACILITATION, TOURNAMENTS, AND COACH AND REFEREE TRAINING. ALL LABOR IS CONTRIBUTED BY VOLUNTEERS OTHER THAN REFEREES AND COACHES. REFERREES RECEIVE HOURLY PAY AND COACHES RECEIVE A NOMINAL STIPEND TO HELP COVER OUT OF POCKET EXPENSES AND TRAVEL.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$80,867ExpenseAmt
DescSEQUIM JUNIOR SOCCER ALLOCATES 90% OF IT'S TIME TO THE ORGANIZATION'S EXEMPT PURPOSE ACTIVITIES, INCLUDING FIELD MAINTENANCE, FIELD PREPARATION, EQUIPMENT PROCUREMENT AND MAINTENANCE, REGISTRATIONS, SCHEDULING, TEAM PRACTICES, GAME FACILITATION, TOURNAMENTS, AND COACH AND REFEREE TRAINING. ALL LABOR IS CONTRIBUTED BY VOLUNTEERS OTHER THAN REFEREES AND COACHES. REFERREES RECEIVE HOURLY PAY AND COACHES RECEIVE A NOMINAL STIPEND TO HELP COVER OUT OF POCKET EXPENSES AND TRAVEL.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$80,867TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$80,867TotalProgramServiceExpensesAmt
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 EquipmentfalseReportLandBuildingEquipmentInd
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 RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
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
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
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 BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonANN LEMBCKEPersonNm
Phone3604601349PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line194 MARSDENAddressLine1Txt
CityPORT ANGELESCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98362ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp

FieldValueIRS element (for citing)
PersonANN LEMBCKEPersonNm
TitleTREASURERTitleTxt
OfficerYes (X)OfficerInd
Reportable Comp From Org$0ReportableCompFromOrgAmt
Reportable Comp From Rltd Org$0ReportableCompFromRltdOrgAmt
Other Compensation$0OtherCompensationAmt
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$165,955MembershipDuesAmt
All Other Contributions$47,966AllOtherContributionsAmt
Total Contributions$213,921TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$213,921TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$21,063TotalAmt
Management And General$18,583ManagementAndGeneralAmt
Fundraising$2,480FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,401TotalAmt
Management And General$1,401ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$9,862TotalAmt
Fundraising$9,862FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$831TotalAmt
Program Services$831ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmt
JERSEYS$84,849$84,849
TOURNAMENT FEES$29,673$29,673
REFEREE FEES$26,245$26,245
SOCCER EQUIPMENT$11,842$11,842

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$22,544TotalAmt
Program Services$12,276ProgramServicesAmt
Fundraising$10,268FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$208,310TotalAmt
Program Services$80,867ProgramServicesAmt
Management And General$19,984ManagementAndGeneralAmt
Fundraising$107,459FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,117BOYAmt
EOY$8,728EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,117BOYAmt
EOY$8,728EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,117BOYAmt
EOY$8,728EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,117BOYAmt
EOY$8,728EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,117BOYAmt
EOY$8,728EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$5,611ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
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 Minus4 Years$49,783CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$81,781CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$119,845CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$134,901CurrentTaxYearMinus1YearAmt
Current Tax Year$213,921CurrentTaxYearAmt
Total$600,231TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,622CurrentTaxYearMinus4YearsAmt
Total$2,622TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$52,405CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$81,781CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$119,845CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$134,901CurrentTaxYearMinus1YearAmt
Current Tax Year$213,921CurrentTaxYearAmt
Total$602,853TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$602,853PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1CurrentTaxYearMinus4YearsAmt
Total$1TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1CurrentTaxYearMinus4YearsAmt
Total$1TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$52,406CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$81,781CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$119,845CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$134,901CurrentTaxYearMinus1YearAmt
Current Tax Year$213,921CurrentTaxYearAmt
Total$602,854TotalAmt
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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONSEQUIM JUNIOR SOCCER, ALSO KNOWN AS "SJS IS A YOUTH SPORTS ORGANIZATION THAT FUNCTIONS TO PROVIDE THE YOUTH IN SEQUIM, WA COMMUNITY AND SURROUDING AREA THE OPPORTUNITY FOR PHYSICAL, MENTAL AND EMOTIONAL DEVELOPMENT THROUGH THE SPORT OF SOCCER. ADDITIONAL SEQUIM JUNIOR SOCCER HELPS DEVELOP BOTH YOUTH AND ADULTS AS MENTORS AND LEADERS THROUGH ITS SOCCER COACHING AND REFEREE PROGRAM. THE ORGANIZATION PROVIDES A SAFE, FUN AND AFFORDABLE ENVIROMENT FOR ALL WHO WISH TO PARTICIPATE. THE GOAL OF THE ORGANIZATION IS TO PROVIDE THE OPPORTUNITY FOR EACH PLAYER TO MATURE TO THEIR HIGHEST POTENTIAL.
FORM 990, PAGE 2, PART III, LINE 4DSEQUIM JUNIOR SOCCER ALLOCATES 90% OF IT'S TIME TO THE ORGANIZATION'S EXEMPT PURPOSE ACTIVITIES, INCLUDING FIELD MAINTENANCE, FIELD PREPARATION, EQUIPMENT PROCUREMENT AND MAINTENANCE, REGISTRATIONS, SCHEDULING, TEAM PRACTICES, GAME FACILITATION, TOURNAMENTS, AND COACH AND REFEREE TRAINING. ALL LABOR IS CONTRIBUTED BY VOLUNTEERS OTHER THAN REFEREES AND COACHES. REFERREES RECEIVE HOURLY PAY AND COACHES RECEIVE A NOMINAL STIPEND TO HELP COVER OUT OF POCKET EXPENSES AND TRAVEL.
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART IX, LINE 24ELEAGUE FEES 5,341 0 0 FUNDRAISING EXPENSES 0 0 5,289 FIELD MAINTENANCE 0 0 4,979 MONTHLY FEES 3,320 0 0 MEMBER REFUND 1,595 0 0 INSURANCE 1,208 0 0 SCHOLARSHIPS 492 0 0 SUPPLIES 235 0 0 BANK FEES 85 0 0 TOTAL 12,276 0 10,268

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