2024-05-15T12:53:08-04:00 2023-12-31 454293420 Mark E Koller CPA PC 500 Buffalo Road East Aurora NY 14052 990EZ 2023-01-01 264740287 WEST SENECA LITTLE LOOP FOOTBALL WEST PO BOX 306 BUFFALO NY 14224 JENNY WILLIS TREASURER 7169302544 2024-05-13 true JENNY WILLIS true Mark Koller P00573500 7168051040 2024-05-15 2 00 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X X 99941 X 2125 42467 31639 16636 15003 19608 17080 2528 4102 66225 650 9504 161 77621 87936 -21711 91870 70159 X 21236 9302 62200 59636 9289 1221 92725 70159 855 0 91870 70159 VALUE OF TEAMWORK SPORTMANSHIPFAIRPLAY PROMOTED PHYSICAL, MENTAL AND MORAL DEVELOPMENT OF THE YOUTH ATHLETES BY PROVIDING GUIDANCE AND INSTRUCTION IN THE SPORTS OF FOOTBALL AND CHEERLEADING 87936 87936 KEVIN SLOMBA PRESIDENT 15.00 0 0 0 MAUREEN LAMARCA SECRETARY 1.00 0 0 0 CASSANDRA KEIL TREASURER 10.00 0 0 0 ADAM GIOIA VICE PRESIDENT 3.00 0 0 0 false false false false false false false false CASSANDRA KEIL PO BOX 306 BUFFALO NY 14224 7169302544 false false false false false false false false false NONE NONE true X 78213 36538 44592 159343 78213 36538 44592 159343 159343 2 2 2 2 78213 0 36538 44594 159345 1.00000 1.00000 0.00000 0.00000 X GUN RAFFLE 27034 27034 16636 27034 27034 16636 16636 10398 Description of other revenue Part I line 8 DESCRIPTION AMOUNTOTHER REVENUE 4,100INTEREST 2 Description of other expenses Part I line 16 DESCRIPTION AMOUNTDEPRECIATION FROM 4562 10,632QUICKBOOK EXPENSE 1,659BANK FEES 780INSURANCE 1,659INFORMATION TECHNOLOGY 521LEAGUE FEES 1,000CHEER COMPETITION EXPENSE 1,721BANQUET EXPENSE 14,452UNIFORMS 44,175MISCELLANEOUS 822ADVERTISING 200 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEAROTHER DEPRECIABLE ASSETS 9,289 1,221 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARASCENTIUM LOAN 855 0