2024-02-06T11:15:02-05:00 2023-06-30 341769212 SHULTZ HUBER & ASSOCIATES INC 101 CLINTON ST SUITE 2000 DEFIANCE OH 435122172 990EZ 2022-07-01 341201134 DEFIANCE ATHLETIC BOOSTERS INC DEFI 4196705351 PO BOX 365 DEFIANCE OH 43512 JASON SCHULTZ TREASURER 4197847934 2024-01-16 true JASON SCHULTZ 999009999 true SETH R BOURN JR CPA P00201888 4197822000 2024-01-19 2022 2023-04-26 12:10:37Z X X N/A X X 99548 X 4970 10735 3861 9 76038 3935 49784 30189 49764 36366 2000 6986 545 45897 3867 35872 39739 X 35872 41263 11796 35872 53059 13320 35872 39739 SUPPORT DEFIANCE HIGH SCHOOL ATHLETIC DEPARTMENT SUPPORT TO DEFIANCE HIGH SCHOOL ATHLETIC DEPARTMENT - PURCHASE OF EQUIPMENT & FACILITY IMPROVEMENTS 15000 15000 SUPPORT TO DEFIANCE HIGH SCHOOL ATHLETIC DEPARTMENT - ALL SPORTS ACTIVITIES 16390 16390 GENERAL EXPENSES TO SUPPORT ATHLETIC PROGRAMS, ATHLETICS, SCHOLORSHIPS, DONATIONS, ETC. 4976 10908 42298 JASON SCHULTZ TREASURER 2.00 0 TERRY MCDONALD PRESIDENT 2.00 0 AMY HOFFMAN SECRETARY 2.00 0 false false false false false false false false false OH JASON SCHULTZ PO BOX 365 DEFIANCE OH 43512 4196705351 false false false false false false false false false false false NONE NONE true X 41524 19278 33314 18161 4970 117247 48402 50764 8313 69834 18531 195844 76038 76038 89926 70042 41627 87995 99539 389129 389129 8 8 3 3 9 31 8 8 3 3 9 31 89934 70050 41630 87998 99548 389160 0.99990 0.99990 0.00000 0.00000 X false 32000 25768 1920 3044 true 1.00000 44038 11200 634 6887 true 1.00000 76038 36968 634 1920 9931 49453 26585 OH true false true false 1.00000 PT PROCESSING 125 W MULBERRY ST LANCASTER OH 43130 true 6232 ALL STAR GAMING 3650 CONNECTICUT AVE SUITE I YOUNGSTOWN OH 44515 JASON SCHULTZ TREASURER OVERSEES RAFFLES X true SCHEDULE G, PART IV SCH G, PART III, LINE 17B - REQUIRED DISTRIBUTIONS PER STATE LAW STATE DISTRIBUTION AMOUNT OHIO 6,232 FORM 990-EZ, PART I, LINE 16 EXPENSES LIBERTY INSURANCE 545 TOTAL 545 FORM 990-EZ, PART II, LINE 24 MAXIM 4 COLUMN TICKET MACHINE 0 5,500 LESS ACCUMULATED DEPRECIATION 0 138 4/6 VENDING MACHINE CABINET 0 550 LESS ACCUMULATED DEPRECIATION 0 14 MAXIM 4 COLUMN TICKET MACHINE 0 5,500 LESS ACCUMULATED DEPRECIATION 0 138 4/6 VENDING MACHINE CABINET 0 550 LESS ACCUMULATED DEPRECIATION 0 14 TOTAL 0 11,796 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,220 MORTGAGE AND OTHER NOTES PAYABLE 0 12,100