N J Heist Inc.

“All board meeting minutes are documented by the board secretary. All documented minutes are then approved at the following meeting.”

“The board president reviews the 990 prior to submission.”

“Bank Service Charge 390.”

“Advertising 3110.”

“Dues & Subscriptions 192.”

“Equipment Expense 5277.”

“Field Expense 875.”

“Donations 2114.”

“Meals 3316.”

“Insurance Expense 323.”

“Tournament Fees 22018.”

“Travel Expense 44564.”

“Coach Expense 41500.”

“Uniforms 12044.”

“Workout Expense 10270.”

“Website Expense 18523.”

“Meeting Expense 2201.”

“Supplies 315.”

“Team Expense 9726.”

“Telephone Expense 4433.”

“Umpire Expense 3250.”

“Interest Expense 717.”

“Indoor Training Facility 12390.”

“Education Expense 2400.”

“Team Outing Expense 6786.”

“Fundraiser Expense 1404.”

“Gift Expense 33.”

“Auto Expense 70.”

“Registration Expense 645.”

“Cash Overdraft”

“Loan Payable - Sergio Rodriguez 0.”

“BMW Card 2080.”

“Dues & subscriptions 192. 96. 96. 0.”

“Education expense 2400. 0. 2400. 0.”

“Equipment expense 5277. 5277. 0. 0.”

“Field expense 875. 875. 0. 0.”

“Gift expense 33. 0. 33. 0.”

“Indoor training facility 12390. 12390. 0. 0.”

“Miscellaneous expense 182. 0. 182. 0.”

“Professional expense 1194. 0. 1194. 0.”

“Registration expense 645. 645. 0. 0.”

“Scholarship expense 300. 300. 0. 0.”

“Team expense 9726. 9726. 0. 0.”

“Team outing expense 6786. 6786. 0. 0.”

“Telephone expense 4433. 2216. 2217. 0.”

“Tournament expense 22018. 22018. 0. 0.”

“Umpire expense 3250. 3250. 0. 0.”

“Uniform expense 12044. 12044. 0. 0.”

“Website expense 18523. 0. 18523. 0.”

“Workout expense 10270. 10270. 0. 0.”

“Fundraising expense 1403. 1403. 0. 0.”