2024-05-14T07:36:51-07:00 2023-12-31 475340984 Samuels & Associates CPAS LLC 30b Vreeland Rd-Ste 120 Florham Park NJ 07932 990EZ 2023-01-01 473192258 WRESTLING CLUB OF LIVINGSTON INC CO HOWARD SAMUELS WRES 9735820627 35 TIFFANY DRIVE LIVINGSTON NJ 07039 HOWARD SAMUELS Treasurer 2024-05-14 true HOWARD SAMUELS 999009999 true HOWARD J SAMUELS CPA P00490819 9735820627 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X X N/A X X 36245 X 3366 23351 2606 5082 2001 3081 1840 0 920 920 0 33324 28947 28947 4377 -8860 -4483 X 6483 10860 6483 10860 15343 15343 -8860 -4483 TO RUN PROGRAMS TO PROVIDE LIVINGSTON WRESTLERS WITH EQUIPMENT, TEAM CLOTHING, ADDITIONAL COACHES, TROPHIES AND A HIGH SCHOOL SCHOLORSHIP. THE INTENT IS TO CONTINUE EACH OF THE PROGRAMS AND RAISE FUNDS IN ORDER TO PROVIDE CLINICS FOR THE WRESTLERS OF LIVINGSTON GRADES TWO THROUGH TWELVE. THE EXEMPT PURPOSE IS TO PROVIDE LIVINGSTON WRESTLERS WITH EQUIPMENT, TEAM CLOTHING, ADDITIONAL COACHES, TROPHIES, AND A HIGH SCHOOL SCHOLARSHIP FOR GRADES TWO THROUGH TWELVE. 28848 28848 ANTHONY DIORIO President 10.00 0 DAVE LEVINSON Vice President 10.00 0 HOWARD SAMUELS Treasurer 10.00 0 LISA DIORIO Secretary 10.00 0 false false false false false false false 0 0 0 false 0 0 false NJ HOWARD SAMUELS 35 TIFFANY DRIVE LIVINGSTON NJ 07039 9735820627 false false false false false false false false false false false NONE NONE true X 11973 6344 8717 16129 34405 77568 4946 6783 1125 1315 920 15089 0 0 0 16919 13127 9842 17444 35325 92657 0 0 92657 0 0 0 0 16919 13127 9842 17444 35325 92657 1.00000 1.00000 0.00000 X Other Expenses.1012 Insurance $560 Other Expenses.1 COACHING $8680 Other Expenses.2 SNACK BAR $3749 Other Expenses.3 MEALS $3077 Other Expenses.4 REFEREES $2598 Other Expenses.5 SUPPLIES $2210 Other Expenses.6 AWARDS AND GRANTS $1975 Other Expenses.7 BANQUET EXPENSES $1610 Other Expenses.8 TOURNAMENT FEES $1045 Other Expenses.9 UNIFORMS $840 Other Expenses.10 GIFTS $754 Other Expenses.11 DUES & SUBSCRIPTIONS $520 Other Expenses.12 SOFTWARE EXPENSE $512 Other Expenses.13 PHOTOGRAPHY $250 Other Expenses.14 TRAINERS $250 Other Expenses.15 EVENT EXPENSES $218 Other Expenses.16 LICENSES & FEES $85 Other Expenses.17 BANK CHARGES $14 Total Liabilities.1 PAID IN CAPITAL - Beginning $15343 PAID IN CAPITAL - Ending $15343