West Coast Regional Training Center

“| Other Expenses:, Amount:| AXS Bakersfield Entry, $37.00| AXS Bakersfield Entry, $37.00| AXS Bakersfield Entry, $37.00| Hotel.com, $168.00| Center plate WM, $20.00| Circa Parking, $15.00| Center plate WM, $34.00| Smiths Food, $13.00| Wendys, $18.00| Omelet House, $75.00| Omelet House, $130.00| Dennys, $77.00| CLV Parking E-Pay, $25.00| Jensens Bluee Jay, $83.00| Eric Morrill - Travel Reimbursement, $516.00| American Air, $100.00| Stater Bro, $70.00| Amazon, $16.00| Wal-Mart, $45.00| CVS Pharmacy, $25.00| CVS Pharmacy, $100.00| Home Depot, $68.00| PCI, $5.00| Fluxist Digita, $950.00| DLX Check for Small Business, $179.00| TeamUniformOrder, $551.00| Wrestling Mart, $1508.00| Wrestling Mart, $920.00| Wrestling Mart, $1988.00| Direct Edge Medi, $922.00| USA Wrestling, $70.00| Google Suite, $1.00| USA Wrestling, $80.00| Grass - Email Direct Mail, $225.00| Google Suite, $12.00| Google Suite, $14.00| USA Wrestling, $45.00| USA Wrestling, $50.00| USA Wrestling, $70.00| Google Suite, $14.00| USA Wrestling, $220.00| Google Suite, $14.00| Google Suite, $14.00| Google Suite, $16.00| Ipostal, $99.00| Google Suite, $17.00| USA Wrestling, $80.00| USA Wrestling, $165.00| iPostal, $2.00| USA Wrestling, $80.00| National Center-BG Check, $30.00| Google Suite, $17.00| iPostal, $1.00| Google Suite, $17.00| Google Suite, $17.00| CBU, $15.00| CBU, $51.00| Hardy, $90.00| CBU, $19.00| Mission Inn, $55.00| CBU, $34.00| Lazy Dog, $39.00| Christys Donuts, $10.00| Starbucks, $66.00| CBU, $7.00| CBU, $25.00| Mission inn, $152.00| CBU, $38.00| CBU, $109.00| CA Secretary of State, $20.00| DOJ, $25.00| Stripe Fee Setup, $116.00|”

“| Explanation:| Going through the 990-EZ first. Ill be filing it”

“| Explanation:| Other Expenses: Total of $10,973 consisting of: Travel $1,456.11 - includes tournament entry fees lodging and transportation. Supplies $1,388.24 - includes office supplies training materials and digital subscriptions. Equipment Gear $5,889.05 - team uniforms wrestling mats and related gear. Memberships $1,486.40 - USA Wrestling memberships Google Suite iPostal and other professional memberships. Meals Entertainment $708.48 - meals during travel and team events. Taxes $45.00 - state filings and registrations.”

“| Explanation:| Fundraising Activities The organization conducted an occasional fundraising activity to support its wrestling programs and related expenses. This activity included limited resale of NCAA Wrestling Championship tickets. The NCAA ticket activity occurred on an infrequent basis and is not conducted as a regular trade or business. Tickets were acquired and resold solely for the purpose of generating supplemental funds to support youth wrestling operations including travel and competition expenses. All proceeds are used exclusively to further the organizations exempt purpose.”

“| Explanation:| Revenue Sources and Program Funding The organization is primarily funded through a combination of athlete membership dues and supplemental fundraising activities. Revenue sources include: Athlete membership dues. Donations from supporters. Occasional fundraising activities supporting program expenses. These revenue sources are used to support coaching facility costs travel expenses competition entry fees equipment and athlete development programs.”

“| Explanation:| Compensation and Service Providers Coaches and training staff may be compensated for instructional and program-related services provided to athletes. Such individuals are treated as independent contractors. Compensation is reviewed and approved by the organizations leadership to ensure reasonableness and alignment with services provided.”