Valley Nine Sports

“| Other Expenses:, Amount:| Tournaments, $22309.00| Uniforms, $15316.00| Equipment, $13898.00| Power Packs, $1846.00| Team Building, $1331.00| League, $1040.00| Reimbursement to Disqualified Person, $796.00| Advertising, $461.00| Umpires, $484.00| Player Fee Refund, $204.00| Food, $160.00| Admin Tax Renewal, $331.00| Merch Expense, $130.00| Awards, $125.00| Marketing, $75.00|”

“| Asset Name:, BOY Amount:, EOY Amount:| Inventory, $1250, $1546|”

“| Explanation:| The organization uses cash basis accounting and expenses all equipment and supply purchases in the year acquired. The organization maintains a small inventory of branded merchandise hats valued at cost about $25 per hat. Beginning inventory was 50 hats $1,250 and ending inventory was 62 hats $1,546.”

“| Explanation:| The organization had the following transactions with disqualified persons during 2025: 1 Jason Lewis President made cash and fundraising donations totaling $2,500 to the organization. 2 Jason Lewis President was reimbursed $796.39 for player appreciation books purchased on behalf of the organization supported by receipt. 3 Craig Tasa Board Member made cash donations totaling $5,500 to the organization. 4 Eileen Pietrone Board Member made Microsoft Benevity volunteer match donations totaling $1,650 to the organization.”

“| Explanation:| Microsoft Benevity donations totaling $6,214 represent individual employee volunteer time matches processed through Microsofts Benevity giving program. These donations came from multiple individual employees including Eileen Pietrone $1,650 Ryan-Michael Smith $825 anonymous employees $3,744 and small payroll donations $48. No single individual contributed $5,000 or more through this program.”