East River Pop Warner Football League

“Description: interest income. Amount: 15.”

“Income: gross receipts: 7,344. Returns and allowances: 0. Less cost of goods sold: 7,889. Gross profit: -545. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 0. Other costs: 7,889. Inventory at end of year: 0. Cost of goods sold: 7,889.”

“Description: clothing purchase--for resale. Amount: 3,956. Description: concession expenses. Amount: 3,933. Total included on form 990-ez, part i, line 7b: 7,889.”

“Description: miscellaneous income. Amount: 2,801.”

“Activity classification: grant. Grantee name: village of bellevue. Grantee address: 2828 allouez avenue bellevue, wi 54311. Grantee relationship: none. Property description: cash. Date of gift: 07/26/19. Amount given: 5,000.”

“Description: advertising. Amount: 2,063. Description: bank service charges. Amount: 28. Description: uniforms. Amount: 7,988. Description: insurance. Amount: 2,393. Description: licenses, permits & fees. Amount: 300. Description: miscellaneous expense. Amount: 2,196. Description: website. Amount: 249. Description: coaching expenses. Amount: 64. Description: meals. Amount: 836. Description: equipment. Amount: 5,944. Description: board meetings. Amount: 493. Description: conference, convention, meeting. Amount: 80. Description: little scholar expenses. Amount: 585. Description: operations. Amount: 619. Description: travel. Amount: 300. Description: wisconsin state tax. Amount: 1,406. Total to form 990-ez, line 16: 25,544.”

“Description: accouns payable - equipment deposits. Beg. Of year amount: 200. End of year amount: 500.”