Step 1 Allstars

“All members of the governing body are given a copy of the 990 to review during the weekly business meeting before filing the return”

“The governing documents conflict of interest policies and financial statements are maintained in the corporate office for review and are made available to individuals making inquiries”

“The organizations books and records are in the possession of stephanie beck 2559 westbelt avenue columbus oh 43228 phone 614 921 0000 fax 614 921 8990”

“Stephanie beck president average 40 hours per week director officer key employee and highest compensated individual salary 22698 annually”

“William crist vice president average 40 hours per week director officer key employee salary 22473”

“Jeffery messmer director average 15 hours per week director salary 13730”

“Gain on forgiveness of debt 5000 capital loan on last years schedule l was paid with 5000 balance forgiven”

“Gain on disposition of assets equipment was sold to step 2 training inc to pay off the debt owed anne beck last years schedule l”

“Copy of this form 990 is required to be filed in state of ohio only”

“These forms are available for public inspection upon request”

“Organization disposed of more than 25 percent of its net assets. Equipment was sold to another facility and accounts receivables were charged off as uncollectible”

“Cheerleading and tumbling instruction to approzimately 200 youths ages four to eighteen with competition in local regional and national cheerleading competitions promoting self esteem and teamwork”

“Only one program with cheerleading instruction reflecting quality of programs through teamwork and success in practice competitions and community service on a local regional and national basis”

“Expenses 217371 including grants of 94204 revenue 279461”

“Total expenses 94735 program service expense 94735”

“Total expenses 58901 program service expenses 53701 management and general expenses 5200”

“Total expenses 54209 program service expenses 54209”

“Total expenses 6833 program service expenses 6228 management and general expenses 605”

“Accounting total expenses 6608 management and general expenses 6608”

“Total expenses 5226 program service expenses 5226”

“24 a banquet total expense 3272 program service expense 3272”

“24 b bad debt write off total expense 54106 management and general expenses 54106”

“Total expenses 283890 program service expenses 217371 management and general exepenses 66519”

“A beginning of year 15726 end of year 30903”

“A beginning of year 75813 b end of year 0”

“A beginning of year 4720 b end of year 0”

“A beginning of year 96259 b end of year 30903”

“A beginning of year 67535 end of year 6608”

“A beginning of year 67535 b end of year 6608”

“A beginning of year 28724 b end of year 24295”

“A beginning of year 96259 b end of year 30903”

“A beginning of year 28724 b end of year 24295”

“A beginning of year 96259 end of year 30903”

“CASH”

“Payroll was handled by step 1 training inc fin xxx-xx-xxxx paychecks were issued to step 1 allstars (11 employees) who then reimbursed step 1 training inc for all payments and taxes”