2024-05-15T23:39:32-04:00 2023-12-31 990EZ 2023-01-01 474959815 STONEWALL SPORTS CHARLOTTE INC % Bryce Moffett STON 5025986125 PO BOX 31012 CHARLOTTE NC 282311012 Bryce Moffett President 2024-05-15 Bryce Moffett XXX-XX-XXXX 2023 2023-04-26 12:10:37Z X X http: www.stonewallcharlotte.org X X 140804 X 44577 94923 164 0 0 0 1140 140804 8500 123615 132115 8689 52164 60853 X 55071 60853 55071 60853 2907 0 52164 60853 Our Mission is to provide an inclusive low cost high fun sports league that is managed as a non-profit with a philanthropic heart. Provide an inclusive sports league for the benefit of charitable organizations 0 118662 Provide charitable support to other inclusive nonprofit organizations 0 13453 132115 Logan Lanier Events Director 3 0 0 0 Lauren Bendig City Commissioner 12 0 0 0 Alyssa Carlson Treasurer 2 0 0 0 Coy Nobles Secretary 2 0 0 0 Paris Haley Operations Director 10 0 0 0 Bryce Moffett President 4 0 0 0 Riley Patterson Marketing Communications Director 10 0 0 0 Joseph Lewis DEI Director 3 0 0 0 Aeryn Jackson Kickball Officer 2 0 0 0 Shaun Schoohoven Bowling Officer 2 0 0 0 Richard Biszmaier Volleyball Officer 2 0 0 0 Haley Blaska Cornhole Officer 2 0 0 0 Renaldo Mcphail Dodgeball Officer 2 0 0 0 Gavin Hamilton Kickball Officer 2 0 0 0 Decklan Kempka Cornhole Officer 2 0 0 0 Amanda Miklos Pickleball Officer 2 0 0 0 Monica Miklos Pickleball Officer 2 0 0 0 Chris Fowler Dodgeball Officer 2 0 0 0 false false false false false 0 false false false false Bryce Moffett PO BOX 31012 CHARLOTTE NC 282311012 5025986125 false false false false false false false false false false false NONE NONE true X 43256 14291 5664 26844 43391 133446 0 0 0 0 0 0 0 0 0 0 0 0 43256 14291 5664 26844 43391 133446 133446 0 0 0 0 0 0 0 0 0 0 0 0 133446 449539 1 1 X Part I, line 8 | Other Revenues:, Amount:| Merchandise Sales, $1140| Part I, line 10 | Grants And Similar Amounts Paid:, Amount:| Grants Paid, $8500| Part I, line 16 | Other Expenses:, Amount:| Advertising, $1083| Insurance, $2425| Bank Charges, $365| Player Communications, $434| Event Expenses, $5689| Sports Operations, $110162| Sponsorships, $37| Sports Administration, $3420| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Credit Card and Accounts Payable, $2907, $0|