2024-02-16T14:44:11-05:00 2023-12-31 ACCOUNTING AT EASE LLC 1980 GREEN VALLEY ROAD Grafton WI 53024 990EZ 2023-01-01 391337788 GRAFTON GLADIATORS INC GRAF PO BOX 1043 Grafton WI 53024 ERIC PFLEGER TREASURER 4148995228 2024-02-04 true ERIC PFLEGER true GREGORY J WILTERDINK P01665159 2625733031 2024-02-16 X 2 00 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X N/A X X 104428 X 18719 37355 48354 15981 32373 88447 104357 104357 -15910 179678 163768 X 92379 88430 0 0 90637 80698 183016 169128 3338 5360 179678 163768 PROVIDE FOOTBALL EDUCATION TO CHILDREN PROVIDED SCHOLARSHIPS TO KIDS THAT HAVE SUCCEEDED BOTH IN YOUTH FOOTBALL PROGRAM AND IN HIGH SCHOOL. 8250 8250 NATHAN SCHMITT PRESIDENT 0.00 0 0 0 JAMES BECKER VICE PRESIDENT 0.00 0 0 0 ERIC PFLEGER TREASURER 0.00 0 0 0 ERICA LIEGL SECRETARY 0.00 0 0 0 false false false false false false false false false WI ERIC PFLEGER 1251 LAKE SHORE ROAD Grafton WI 53024 4144793242 false false false false false false false false false false false NONE NONE true X 62005 26961 56310 51777 56074 253127 49490 17420 57791 42836 48354 215891 111495 44381 114101 94613 104428 469018 469018 2 2 4 2 2 4 111497 44383 114101 94613 104428 469022 1.00000 0.99980 0.00000 0.00000 X X true TODD HANKE ENTERPRISES 3680 S SPRUCE ROAD New Berlin WI 53151 GOLD CARD SALES false 36031 9433 26598 36031 9433 26598 GOLD CARDS 36031 36031 9433 CONCESSIONS 11603 11603 5778 47634 47634 15211 15211 32423 Description of other expenses Part I line 16 Description AmountDepreciation from 4562 9,939EQUIPMENT EXPENSE 25,123MISC EXPENSE 3,546GAMEDAY EXPENSE 16,439PLAYER APPAREL 6,979PLAYER EXPENSES 2,601AAYFL FEES 500COACH EXPENSE 8,728INSURANCE 2,392ADMINISTRATIVE EXPENSE 7,692SCHOLARSHIP 8,250TRAINING AND CERTIFICATION 495SHED EXPENSE 1,572VOLUNTEER EXPENSE 4,765BANQUET EXPENSE 4,798CC FEES 38DONATIONS 500 Description of other assets Part II line 24 Category Beginning of Year End of YearSHED 85,950 77,350LIGHTS 4,687 3,348 Description of total liabilities Part II line 26 Category Beginning of Year End of YearACCOUNTS PAYABLE 3,338 5,360