2024-06-24T15:57:15-07:00 2022-12-31 473978034 W BRET JACKSON CPA PLLC 225 W PATTI PAGE BLVD Claremore OK 74017 990EZ 2022-01-01 731498163 CLAREMORE YOUTH FOOTBALL ASSN INC CLAR 9182832932 PO BOX 2712 CLAREMORE OK 74018 ERIC D MUNDEN President 2024-06-24 true ERIC D MUNDEN 999009999 true W BRET JACKSON CPA P00986822 9183420491 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X claremoreyouthfootball.org X X 142644 X 1212 141396 36 0 0 0 0 142644 13930 1800 112567 128297 14347 174112 188459 140037 158659 34075 29800 174112 188459 174112 188459 YOUTH RECREATION THE SOCIAL AND PHYSICAL BENEFITS OF ORGANIZED YOUTH ATHLETIC ACTIVITIES CONTINUES TO ATTRACT CHILDREN AND THEIR PARENTS. 70165 70165 X ERIC D MUNDEN President 18.00 0 TARA NEAR Director 6.00 0 KATIE MORRIS Director 0 0 JAKE EVANS Vice President 12.00 0 SHEILA SCALF Director 13.00 0 KATHY CARTER Director 6.00 0 JUSTIN NEAR Director 6.00 0 RUSTY DRAKE Director 0 0 JIMMY WILLIAMS Director 0 0 DENIS CLASSEN Director 10.00 13930 MIKE HARRISON Executive Dir. 6.00 0 W JEFF RADLEY Executive Dir. 6.00 0 SAM GILL Director 6.00 0 GENE HAYNES Executive Dir. 6.00 0 ALEX HAMMACK Executive Dir. 6.00 0 false false false false false false false 0 0 0 false 0 0 false ERIC D MUNDEN 111 NORTH MISSOURI CLAREMORE OK 74017 9182832932 false false false false false false false false false false false NONE NONE true X 96728 96155 71469 70419 81529 416300 26112 22822 29649 33395 61079 173057 0 0 0 122840 118977 101118 103814 142608 589357 0 0 589357 63 65 36 12 36 212 0 63 65 36 12 36 212 0 0 122903 119042 101154 103826 142644 589569 0.99960 0.99960 0.00040 0.00040 X Other Expenses.1001 Advertising and Promotion $4540 Other Expenses.1002 Office Expenses $4021 Other Expenses.1009 Depreciation $4275 Other Expenses.1 FOOTBALL UNIFORMS AND EQ $38911 Other Expenses.2 GAME/FIELD EXPENSES $27371 Other Expenses.3 INFC DUES AND FEES $11184 Other Expenses.4 BOARD EXPENSES $8953 Other Expenses.5 UTILITIES AND REPAIR $3468 Other Expenses.6 RETURN CHECKS AND REFUNDS $3448 Other Expenses.7 CAMPS $2050 Other Expenses.8 CHEER UNIFORMS AND SUPPLIES $1595 Other Expenses.9 MISCELLANEOUS $1079 Other Expenses.10 BACKGROUND CHECKS $1000 Other Expenses.11 BANK CHARGES $256 Other Expenses.12 CHEER STAFF EXPENSE $237 Other Expenses.13 M&O $139 Other Expenses.14 TAXES $40