2025-07-14T17:36:47-04:00 2025-05-31 990EZ 2024-06-01 462503403 Metro Warriors Homeschool Athletics % Gregg Mattox METR 5312708150 PO Box 246 Boystown NE 68010 Jessica Howell Treasurer 2025-07-15 false 2024 2025-03-06 01:10:19Z X X www.metrowarriors.org X X 94439 X 75194 19228 17 0 44652 -44652 0 0 0 49787 12348 12497 54 27534 52433 -2646 16386 0 13740 X 16426 13867 16426 13867 40 127 16386 13740 Metro Warriors Homeschool Athletics serves the homeschool community to provide junior high and high school athletes in the Omaha metro area with a competitive volleyball program. We offer leadership and coaching with the intention of supporting the home and encouraging physical social and spiritual growth. The organization offered leadership and coaching with the intention of supporting the home and encouraging physical social and spiritual growth to 80 players during the 2024 Volleyball Season. This was made possible by the donation of time and service of more than 40 coaches volunteers and parents. Nearly 2,000 hours of coaching and mentoring were provided. 0 47569 47569 Gregg Mattox President 20 0 0 0 Jess Howell Treasurer 20 0 0 0 Grace Nanfito Secretary 5 0 0 0 Jynell Brockhaus Member-at-Large 5 0 0 0 Michelle Gardner Vice President 20 0 0 0 Shantelle Dunster Volleyball Director 20 0 0 0 false false false false false false false false false NE Jessica Howell 10269 Mary Street OMAHA NE 68122 4023059687 false false false false false false false false false false false NONE NONE true X 80142 51988 67433 74702 75194 349459 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 80142 51988 67433 74702 75194 349459 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 349459 14 22 23 20 17 96 0 0 0 0 0 0 14 22 23 20 17 96 0 0 0 0 0 0 0 0 0 0 0 0 80156 52010 67456 74722 75211 349555 0.9997 0.8411 0.0003 0.0003 X Nationals 75194 75194 0 750 4117 14850 376 0 24559 75194 75194 0 750 4117 14850 376 0 24559 44652 -44652 Doing Business As Names Metro Warriors Part I, line 16 | Other Expenses:, Amount:| Referee Fees, $700.00| Insurance, $1669.00| Storage, $1076.00| Bank fees, $1202.00| PO Box, $188.00| Marketing, $0.00| Coach Background Training Assistance, $561.00| Tax Filing licenses, $129.00| Off-season tournament gym, $1725.00| Uniforms Equipment, $2151.00| Web online Service, $1038.00| Tournament fees travel & per diem, $15981.00| End-of-season events meal, $404.00| Misc Youth Expenses, $710.00| Part II, line 26 | Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $40, $127|