2026-04-22T16:58:14-06:00 2025-12-31 ACCOUNTING AT EASE LLC 133 W GRAND AVE Port Washington WI 53074 990EZ 2025-01-01 391337788 GRAFTON GLADIATORS INC % ERIC PFLEGER GRAF 4144793242 PO BOX 1043 Grafton WI 53024 ERIC PFLEGER TREASURER 4148995228 2026-04-21 true GREG WILTERDINK P01665159 2622843136 2026-04-22 X 2025 2025-03-06 01:10:19Z X X N/A X X 105425 X 21424 34630 80 49291 11090 38201 94335 87222 87222 7113 169728 176841 X 105619 111840 0 0 71620 71001 177239 182841 7511 6000 169728 176841 PROVIDE FOOTBALL EDUCATION TO CHILDREN PROVIDED SCHOLARSHIPS TO KIDS THAT HAVE SUCCEEDED BOTH IN YOUTH FOOTBALL PROGRAM AND IN HIGH SCHOOL. 6000 6000 SHAWN DEER PRESIDENT 0.00 0 0 0 STEFANIE BACHRACH VICE PRESIDENT 0.00 0 0 0 ERIC PFLEGER TREASURER 0.00 0 0 0 KRISTI CARROLL SECRETARY 0.00 0 0 0 false false false false false false false false false WI ERIC PFLEGER 1251 LAKE SHORE ROAD Grafton WI 53024 4144793242 false false false false false false false false false false false NONE NONE true X 56310 51777 56074 56308 56054 276523 57791 42836 48354 56702 49291 254974 114101 94613 104428 113010 105345 531497 0 0 0 0 0 0 531497 80 80 80 80 114101 94613 104428 113010 105425 531577 0.99980 1.00000 0.00000 0.00000 X X true 36553 32036 GOLD CARDS 36553 36553 6802 CONCESSIONS 12738 12738 4288 49291 49291 11090 11090 38201 Description of other expenses Part I line 16 Description AmountDepreciation from 4562 8,299EQUIPMENT EXPENSE 19,112MISC EXPENSE 1,152GAMEDAY EXPENSE 21,986PLAYER APPAREL 5,916PLAYER EXPENSES 2,528AAYFL FEES 600COACH EXPENSE 4,885INSURANCE 2,769ADMINISTRATIVE EXPENSE 3,869SCHOLARSHIP 6,000TRAINING AND CERTIFICATION 951SHED EXPENSE 272VOLUNTEER EXPENSE 4,175BANQUET EXPENSE 4,539CC FEES 169 Description of other assets Part II line 24 Category Beginning of Year End of YearSHED 69,610 53,056LIGHTS 2,010 0PREPAID EXPENSES 0 17,945 Description of total liabilities Part II line 26 Category Beginning of Year End of YearACCOUNTS PAYABLE 7,511 6,000