Form 990-ez, Page 1, Item B
“Bank balance wasn't reconciled and over stated by approx. 23,800 which resulted in incorrect reporting of net revenue in 2020 original tax return. The errors have been rectified in 2020 amended tax return.”
Scores are not available for this record yet.
Assets
Up$31,375
Up $14,625 (+87%) from 2019
Net Assets
$31,375
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$66,228
Down $19,870 (-23%) from 2019
Expenses
Down$51,737
Down $31,268 (-38%) from 2019
Net Income
Up$14,491
Up $11,398 (+369%) from 2019
WFHS Boys Lacrosse, Inc. is organized to support the athletes, parents, coaches, and administrative staff of The West Forsyth High School Boys Lacrosse program by raising funds, conducting events, and recruiting volunteers.
To provide support to the west forsyth high school boys lacrosse team and program through fundraising, service projects, community involvement, and the fostering of school spirit and team pride. The goal of west forsyth high school men's lacrosse association is to enhance the west forsyth high school boys lacrosse program to build pride in the players and coaches and create and encourage community and student support for the team. Through financial support, west forsyth high school men's lacrosse will strive to provide both the necessities and the extras that will enable the program to compete with other top programs at the level assigned by the georgia high school association.
| Description | Grants | Expenses |
|---|---|---|
| SUPPORT THE NEEDS OF THE WEST FORSYTH HIGH SCHOOL BOYS LACROSSE TEAM AND PROGRAM | - | $44,528 |
| SUPPORT THE NEEDS OF THE WEST FORSYTH HIGH SCHOOL BOYS LACROSSE TEAM AND PROGRAM. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JEFF HUTNICK | President | - | $0 | - | - |
| JAKIMA MCCALL | Secretary | - | $0 | - | - |
| DAN RELJAC | Vice-Preside | - | $0 | - | - |
| MICHAEL KOWALCHIK | Treasurer | - | $0 | - | - |
“Bank balance wasn't reconciled and over stated by approx. 23,800 which resulted in incorrect reporting of net revenue in 2020 original tax return. The errors have been rectified in 2020 amended tax return.”
“Expenses promotional 424 administrative expenses 1,675 bank charges 3 booster member items 1,896 concessions expense 876 dues & susbcriptions 480 equipment 380 fall fundraiser 83 field expense 43 fundraiser expense 4,502 gate expense 150 miscellaneous expenses 325 player equipment 12,411 pregame meal -2,294 rent or lease 141 uniforms 1,734 yard sign expense 813 transportation 12,008 senior night 1,718 banquet expenses 1,416 total 38,784”
“Py adjustments 132 balancing adjustments from beg. Cash balance”
“Banquet fees 2,005 2,005 total 2,005 2,005”
“To provide support to the west forsyth high school boys lacrosse team and program through fundraising, service projects, community involvement, and the fostering of school spirit and team pride. The goal of west forsyth high school men's lacrosse association is to enhance the west forsyth high school boys lacrosse program to build pride in the players and coaches and create and encourage community and student support for the team. Through financial support, west forsyth high school men's lacrosse will strive to provide both the necessities and the extras that will enable the program to compete with other top programs at the level assigned by the georgia high school association.”
“Support the needs of the west forsyth high school boys lacrosse team and program.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | DAN RELJAC |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MICHAEL KOWALCHIK |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
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| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE SUPPORT TO THE WEST FORSYTH HIGH SCHOOL BOYS LACROSSE TEAM AND PROGRAM THROUGH FUNDRAISING, SERVICE PROJECTS, COMMUNITY INVOLVEMENT, AND THE FOSTERING OF SCHOOL SPIRIT AND TEAM PRIDE. THE GOAL OF WEST FORSYTH HIGH SCHOOL MEN'S LACROSSE ASSOCIATION IS TO ENHANCE THE WEST FORSYTH HIGH SCHOOL BOYS LACROSSE PROGRAM TO BUILD PRIDE IN THE PLAYERS AND COACHES AND CREATE AND ENCOURAGE COMMUNITY AND STUDENT SUPPORT FOR THE TEAM. THROUGH FINANCIAL SUPPORT, WEST FORSYTH HIGH SCHOOL MEN'S LACROSSE WILL STRIVE TO PROVIDE BOTH THE NECESSITIES AND THE EXTRAS THAT WILL ENABLE THE PROGRAM TO COMPETE WITH OTHER TOP PROGRAMS AT THE LEVEL ASSIGNED BY THE GEORGIA HIGH SCHOOL ASSOCIATION. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 23404 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SUPPORT THE NEEDS OF THE WEST FORSYTH HIGH SCHOOL BOYS LACROSSE TEAM AND PROGRAM |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SUPPORT THE NEEDS OF THE WEST FORSYTH HIGH SCHOOL BOYS LACROSSE TEAM AND PROGRAM. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BANK BALANCE WASN'T RECONCILED AND OVER STATED BY APPROX. 23,800 WHICH RESULTED IN INCORRECT REPORTING OF NET REVENUE IN 2020 ORIGINAL TAX RETURN. THE ERRORS HAVE BEEN RECTIFIED IN 2020 AMENDED TAX RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES PROMOTIONAL 424 ADMINISTRATIVE EXPENSES 1,675 BANK CHARGES 3 BOOSTER MEMBER ITEMS 1,896 CONCESSIONS EXPENSE 876 DUES & SUSBCRIPTIONS 480 EQUIPMENT 380 FALL FUNDRAISER 83 FIELD EXPENSE 43 FUNDRAISER EXPENSE 4,502 GATE EXPENSE 150 MISCELLANEOUS EXPENSES 325 PLAYER EQUIPMENT 12,411 PREGAME MEAL -2,294 RENT OR LEASE 141 UNIFORMS 1,734 YARD SIGN EXPENSE 813 TRANSPORTATION 12,008 SENIOR NIGHT 1,718 BANQUET EXPENSES 1,416 TOTAL 38,784 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PY ADJUSTMENTS 132 BALANCING ADJUSTMENTS FROM BEG. CASH BALANCE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BANQUET FEES 2,005 2,005 TOTAL 2,005 2,005 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO PROVIDE SUPPORT TO THE WEST FORSYTH HIGH SCHOOL BOYS LACROSSE TEAM AND PROGRAM THROUGH FUNDRAISING, SERVICE PROJECTS, COMMUNITY INVOLVEMENT, AND THE FOSTERING OF SCHOOL SPIRIT AND TEAM PRIDE. THE GOAL OF WEST FORSYTH HIGH SCHOOL MEN'S LACROSSE ASSOCIATION IS TO ENHANCE THE WEST FORSYTH HIGH SCHOOL BOYS LACROSSE PROGRAM TO BUILD PRIDE IN THE PLAYERS AND COACHES AND CREATE AND ENCOURAGE COMMUNITY AND STUDENT SUPPORT FOR THE TEAM. THROUGH FINANCIAL SUPPORT, WEST FORSYTH HIGH SCHOOL MEN'S LACROSSE WILL STRIVE TO PROVIDE BOTH THE NECESSITIES AND THE EXTRAS THAT WILL ENABLE THE PROGRAM TO COMPETE WITH OTHER TOP PROGRAMS AT THE LEVEL ASSIGNED BY THE GEORGIA HIGH SCHOOL ASSOCIATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SUPPORT THE NEEDS OF THE WEST FORSYTH HIGH SCHOOL BOYS LACROSSE TEAM AND PROGRAM. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
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| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6782055278 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-08-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTOPHER B SMITH CPA |
| ReturnHeader/ReturnTs | 0 | 2022-09-01T14:47:32-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
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| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.