The Charlotte Starz Tounament Organization Inc

“Other Expenses: Fab Store Deficit: 649 Other Expenses: Uniforms: 14804 Other Expenses: Equipment: 5736 Other Expenses: Tournament Entry Fees: 28721 Other Expenses: Sanction Fees: 1237 Other Expenses: Team Supplies: 157 Other Expenses: Insurance: 1143 Other Expenses: Travel: 268 Other Expenses: Gift Bags: 31 Other Expenses: Bank Service Charges: 8 Other Expenses: Credit Card Fees: 103 Other Expenses: Fundraising Expenses: 123 Other Expenses: Shipping and Freight-In: 671 Other Expenses: Depreciation: 343 Other Expenses: Income Tax: 35”

“Other Assets: Accounts Receivable: Beginning of year: 195, End of year: 1519 Other Assets: Prepaid Expenses: Beginning of year: 3393, End of year: 1900 Other Assets: Sales Tax Refund Pending: Beginning of year: 449, End of year: 823 Other Assets: Uniforms: Beginning of year: 1447, End of year: 0 Other Assets: Fixed Assets: Beginning of year: 1230, End of year: 887”

“Liabilities: Accrued Expenses: Beginning of year: 10, End of year 0 Liabilities: Accounts Payable: Beginning of year: 844, End of year 3693 Liabilities: Customer Deposits: Beginning of year: 1208, End of year 1125”

“Fielded three 14-U teams with a total of 35 participants and a 10-U team with 9 participants which played in a combined 19 tournaments and 85 games in TGS, NSA, ASA, and WFC-sanctioned tournaments during the spring, summer, and fall seasons.”