All American Grappling Academy Inc.

“Expenses 170 43 286 332 1,629 awards 290 bad debt 90 bank charges 225 league dues 1,983 repairs & maintenance 1,322 supplies 387 practice gear 1,167 tournament fees 362 wrestler scholarships 3,360 utilities 4,982 non-investment depreciation 1,394 total 18,022”

“Accounts receivable 90 70 inventories for sale or use 1,496 1,350 prepaid expenses and deferred charges 1,298 1,255 13,226 14,126 less accumulated depreciation 11,486 12,780 security deposit 0 0 total 4,624 4,021”

“Accounts payable and accrued expenses 1,199 658 deferred revenue 0 320 punch cards 0 0 pre-paid dues 0 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.”