All American Grappling Academy Inc.

“Storage unit refund 174 total 174”

“Expenses 159 231 262 1,795 awards 114 bad debt 15 bank charges 322 league dues 1,579 cash shortage 23 licenses and fees 10 repairs & maintenance 1,308 supplies 887 practice gear 980 tournament fees 20 wrestler scholarships 750 utilities 4,207 non-investment depreciation 905 total 13,567”

“Accounts receivable 190 140 inventories for sale or use 1,767 1,443 prepaid expenses and deferred charges 1,453 1,298 9,626 13,226 less accumulated depreciation 9,304 10,209 security deposit 95 0 total 3,827 5,898”

“Accounts payable and accrued expenses 152 277 punch cards 1,290 0 pre-paid dues 800 0”

“The organization had 50 youth members who were trained and coached in the sport of wrestling. These youth practiced 2-4 nights a week and attended weekend tournaments from november through march. 9 of them competed at the mid michigan wrestling association state finals.”