2024-01-16T12:33:51-06:00 2023-08-31 480970195 GJ & COMPANY LLC 345 N RIVERVIEW SUITE 520 WICHITA KS 67203 990 2022-09-01 480981221 UNITED STATES OF AMERICA WRESTLING ASSOC UNIT 3163048575 7533 COTTONTAIL LN WICHITA KS 67212 KURT LANG USAWKS TREASURER 3163048575 2024-01-15 1 KURT LANG XXX-XX-XXXX 1 BRADLEY K MCGLACHLIN CPA P00407383 3162679211 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KURT LANG 7533 COTTONTAIL LANE WICHITA KS 67212 615646 0 X WWW.USAWKS.ORG X 1984 KS DEVELOPMENT OF AMATEUR WRESTLING 15 0 0 5000 2000 0 243176 231676 339083 363600 204 20370 0 0 582463 615646 12000 0 0 0 0 0 0 0 0 490777 597474 502777 597474 79686 18172 706817 698763 27767 1541 679050 697222 DEVELOPMENT OF AMATEUR WRESTLING 0 0 562138 363600 EDUCATIONAL SERVICES FOR STUDENTS AGES 6-21 WHICH INSTRUCTS STUDENTS IN THE SPORT OF WRESTLING, STRESSING SKILLS DEVELOPMENT, KNOWLEDGE AND SPORTSMANSHIP. 562138 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 28 0 0 0 0 0 0 0 0 0 0 0 0 X 15 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X X KURT LANG 3163048575 7533 COTTONTAIL LANE WICHITA KS 67212 WILL COKELEY CHAIRMAN 10.00 X X 0 0 0 ALICIA EDWARDS SECRETARY 1.00 X X 300 0 0 KURT LANG TREASURER 5.00 X X 0 0 0 JAMISON DUNBAR DIRECTOR 2.00 X X 13780 0 0 MARK STANLEY DIRECTOR 2.00 X X 599 0 0 DYLAN ECK DIRECTOR 2.00 X X 700 0 0 JOE KNECHT DIRECTOR 2.00 X X 157 0 0 RICHARD SALYER DIRECTOR 2.00 X X 599 0 0 RICH ZIMMERMAN DIRECTOR 2.00 X X 0 0 0 SCOTT EDWARDS DIRECTOR 2.00 X X 300 0 0 AARON MEISTER DIRECTOR 2.00 X X 0 0 0 TRAVIS PHIPPEN DIRECTOR 2.00 X X 599 0 0 JB HARDING DIRECTOR 2.00 X X 0 0 0 WADE DOERING DIRECTOR 2.00 X X 0 0 0 JAMES BILBY DIRECTOR 7.00 X X 300 0 0 17334 0 0 0 0 0 0 0 190078 41598 231676 CAMP & ENTRY FEES 711300 284044 284044 OTHER PROGRAM REVENUE 711300 74056 74056 CLOCK/CAMERA RENTAL 532000 5500 5500 363600 18370 18370 2000 0 2000 2000 2000 615646 363600 2000 18370 X 13921 13921 1027 1027 3852 3852 274078 274078 3073 3073 SHIRTS & OTHER GEAR 62507 62507 CONTRACT LABOR 45760 45760 ENTRY FEES 41890 41890 OFFICIALS 35897 35897 115469 94054 21415 597474 562138 35336 0 690989 681661 273095 272214 3954 881 11874 16221 706817 698763 27767 1541 27767 1541 X 0 0 0 0 679050 697222 679050 697222 706817 698763 18172 0 X 0 0 0 X 419497 417720 323194 166359 190078 1516848 419497 417720 323194 166359 190078 1516848 1516848 5516 4976 2227 204 18370 31293 1548141 0.97980 0.99170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 273095 272214 881 881 FORM 990, PART VI, SECTION B, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PART VI, SECTION C, LINE 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 24E AWARDS: PROGRAM SERVICE EXPENSES 21,258. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,258. OTHER TOURNAMENT COSTS: PROGRAM SERVICE EXPENSES 15,493. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,493. MERCHANDISE: PROGRAM SERVICE EXPENSES 15,128. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,128. EVENT FACILITY RENT: PROGRAM SERVICE EXPENSES 12,420. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,420. SECURITY: PROGRAM SERVICE EXPENSES 7,887. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,887. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,161. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,161. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,769. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,769. INSURANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,967. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,967. REFUNDS & REIMBURSEMENTS: PROGRAM SERVICE EXPENSES 3,795. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,795. MEETING EXPENSE: PROGRAM SERVICE EXPENSES 3,700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,700. EQUIPMENT: PROGRAM SERVICE EXPENSES 3,571. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,571. SALES TAX: PROGRAM SERVICE EXPENSES 3,503. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,503. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,428. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,428. CLINICS/TAPES: PROGRAM SERVICE EXPENSES 2,952. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,952. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 2,417. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,417. SOFTWARE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,160. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,160. RULESBOOKS: PROGRAM SERVICE EXPENSES 1,470. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,470. INTERNET: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,441. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,441. MEMBERSHIP FEES: PROGRAM SERVICE EXPENSES 450. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 450. PROPERTY TAX: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 319. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 319. SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 117. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 117. ANNUAL REPORT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 53. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53. LICENSES: PROGRAM SERVICE EXPENSES 10. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10.