Force High School Athletics Inc.

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“Georgia Force Christian Athletics Inc”

“| Other Expenses:, Amount:| PayPal Processing Fees, $2987.00| Stripe Processing Fees, $351.00| Athlete Training, $3399.00| Coaches Training, $849.00| Concessions Expense, $2524.00| Fundraising Supplies, $541.00| Game Officials, $7862.00| Security Services, $450.00| Web Hosting, $315.00| Athlete Camp Expenses, $8490.00| Liability Property and Officers Insurance, $4624.00| Georgia Business License, $30.00| Meals, $364.00| Medical Trainers, $1986.00| Cleaning Fees, $112.00| Bank Service Charges, $24.00| Office Supplies, $166.00| Software & Apps, $159.00| Photography Services, $150.00| Social Event Expenses, $8262.00| A V Equipment, $4076.00| Football Helmets, $2477.00| Supplies and Materials, $5686.00| Training Equipment, $1166.00| Tournament Expenses, $31006.00| Uniform Expenses, $28111.00| Volunteer Gifts, $496.00| Vehicle Fuel, $88.00| Vehicle Registration, $50.00| Athlete Gifts, $2776.00| Facility Rental, $7461.00|”

“| Description:, Explanation:, Amount:| Cash on hand adjustment, The end of year cash on hand at the end of 2021 was incorrect. This is cash from petty cash and cash boxes for tickets and concession sales of which some was deposited in November. We transitioned to a new treasurer around this time which contributed to the anomaly., $-775|”

“| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $6681, $10|”

“| Significant Name:, Description:| The organization's name., |”