Methacton Warriors Youth

“Description AmountDepreciation from 4562 7,978Cheerleading Expenses 17,790Dues & Subscriptions 390Equipment Expense 1,352Insurance 5,665Office Supplies 1,496Referee 1,735Registration Fee 2,010Snack Bar Expense 6,555Fundraising Expense 3,409Field Expense 2,209Uniforms 17,398Camp Expenses 885”

“Category Beginning of Year End of YearField Lights (net of Depreciat 15,507 9,478”

“Category Beginning of Year End of YearLoan Payable-Musco Finance LLC 4,361 0”

“Form 990-EZ Part I, Line 4, Other Investment Income:Interest Income $5Form 990-EZ Part I, Line 14, Occupancy, Rent, Utilities and Maintenance:Description of Expenses:Depreciation $7,823Other Expenses $3,283Totall to Form 990EZ, Line 14 $11,106Form 990-EZ Part I, Line 16, Other Expenses:Cheerleading Exps $732Dues & Subscriptions $1,990Equipment Exp $4,448Office Supplies $56Referee $1,740 Registration Fee $832”

“Scholar Banquet $180Total Form 990-EZ Line 16 $17,975 Form 990-EZ, Part II, Line 26. Other Liabilities:Description Beg of Year End of YearLoan Payable-Musco Finance $4,361 $4,361”

“Form 990-EZ, Part V, information regarding personal benefit contracts: The organization did not, during the year, receive any funds, directly, or indirectly, to pay premiums on a personal benefit contract. The organization, did not, during the year, pay any premium, directly, or indirectly, on a personal benefit contract.”