2024-05-15T23:29:32-04:00 2023-06-30 273983603 Schroeder Accounting LLC 545 N 7th Street Bayport MN 55003 990EZ 2022-07-01 475261307 Tartan Juniors Volleyball TART PO Box 28184 Oakdale MN 55128 Elizabeth Serreyn President 6517951322 2024-05-15 true Elizabeth Serreyn Micah Schroeder CPA P00231446 6513039318 2024-05-15 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X tartanjuniorsvb.com X X 93917 X 7401 71637 2 7033 7033 7769 4779 2990 75 89138 100 28379 11139 12724 58 31818 84218 4920 33393 1748 40061 X 33393 44337 0 0 0 0 33393 44337 0 4276 33393 40061 Foster development of youth Fostering the development of youth through the competitive sport of girls volleyball. Approximately 35 girls are taught proper techniques as well as teamwork and other values. 64790 64790 Liz Serreyn President 5.00 5000 0 0 Alysia Horen Secretary 1.00 2978 0 0 Alyssa Wise Vice President 1.00 3578 0 0 Christine Telin Treasurer 2.00 1700 0 0 Kathleen Hennessy Director 1.00 650 0 0 Shanna Fulkerson Director 1.00 500 0 0 false false false false false false false false Liz Serreyn PO Box 28184 Oakdale MN 55128 6517951322 false false false false false false false false false false false NONE NONE true X 295 1025 1500 2020 7401 12241 39338 22832 41163 90291 86439 280063 39633 23857 42663 92311 93840 292304 292304 11 12 3 2 2 30 11 12 3 2 2 30 2002 75 2077 39644 23869 42666 94315 93917 294411 0.99280 0.99170 0.00000 0.00000 X Description of other revenue Part I line 8 Description AmountCredit card rewards 75 List of grants and similar amounts paid Part I line 10 Activity Memorial Amount 100 Description of other expenses Part I line 16 Description AmountInterest paid 98Insurance 716Uniforms 9,567Tournament registrations 4,037Subscription 1,136Payroll taxes 6,253Office and admin 1,487Gym supplies and equipment 177Marketing and promotional 777Travel 3,567Meetings and events 1,953Miscellaneous 2,050 Other changes in net assets or fund balances Part I line 20 Description AmountUncleared check 1,000Separate bank account 950Credit card balance (202) Description of total liabilities Part II line 26 Category Beginning of Year End of YearCredit card payable 0 394Payroll Liabilities 0 3,882