2024-07-09T22:54:31-04:00 2023-12-31 641010949 BILLBURG ACCOUNTING INC 3915 SW 14TH AVE CAPE CORAL FL 33914 990 2023-01-01 650306422 CAPE YOUTH FOOTBALL ASSOCIATION INC CAPE 2395745851 PO BOX 151633 CAPE CORAL FL 33915 RANDY REDECKER TREAURER 2395745851 2024-07-09 true HAROLD ERDMAN XXX-XX-XXXX true KENNETH H BILLBURG JR P00085352 2395404433 2024-07-09 2023 2023-04-26 12:10:37Z JAMES REDECKER JR 307 SW 40TH ST CAPE CORAL FL 33914 386806 false X CYFASTORMS.COM X 1992 YOUTH FOOTBALL AND CHEERLEADING. 20 450 0 0 7474 73258 181682 249014 0 100153 37029 289309 359301 0 0 0 0 0 314724 256406 314724 256406 -25415 102895 57450 160827 482 57450 160345 X YOUTH FOOTBALL AND CHEERLEADING. false false 255756 SPONSORED COMPETITIVE SPORTING EVENTS AND OTHER RECREATIONAL ACTIVITIES FOR APPROX 400 BOYS AND GIRLS. 650 SPONSORED COMPETITIVE SPORTING EVENTS AND OTHER RECREATIONAL ACTIVITIES FOR APPROX 400 BOYS AND GIRLS. 650 256406 true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 false 0 false false false false false false false false false false false false false false false false false 20 450 false false false false false false false true true false false false false false false false false false RANDY REDECKER 2395745851 1720 NW 1ST AVE CAPE CORAL FL 33933 X LAURA JOHNSON SECRETARY X 0 0 0 JAMES REDECKER JR PRESIDENT X 0 0 0 JORGE MAZUR VICE-PRESIDE X 0 0 0 RANDY REDECKER TREAURER X 0 0 0 false false false 73258 73258 PROGRAM SERVICE REVENUE 249014 249014 249014 64534 27505 37029 37029 359301 286043 X 650 650 2574 2574 NATIONALS COMPETITION 42334 42334 FOOTBALL EQUIPMENT 28423 28423 FOOTBALL UNIFORMS 24382 24382 GLOBAL COMPETION EXPENSE 20370 20370 137673 137673 256406 256406 0 0 7828 91011 43507 53807 2358 16000 3757 9 57450 160827 482 0 482 X 57450 160345 57450 160345 57450 160827 102895 X false false X 16741 58311 19260 7474 73258 175044 172637 128979 232801 311241 313548 1159206 189378 187290 252061 318715 386806 1334250 1334250 189378 187290 252061 318715 386806 1334250 1.00000 1.00000 0.00000 0.00000 X FORM 990, PAGE 2, PART III, LINE 4D SPONSORED COMPETITIVE SPORTING EVENTS AND OTHER RECREATIONAL ACTIVITIES FOR APPROX 400 BOYS AND GIRLS. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E CHEER/DANCE WARM UPS, ETC 16,314 0 0 REGIONAL EXPENSE 13,380 0 0 GAME DAY 9,487 0 0 RECONCILLIATION DISCREPAN 7,657 0 0 CHEER COMP UNIFORMS 5,618 0 0 CHEER OFF TICKET 5,556 0 0 CHEER CONVENTION 4,866 0 0 CLOSING CEREMONY 4,589 0 0 INTERNET 4,160 0 0 QWIKCUTS/FILM EXPENSE 4,150 0 0 FUNDRAISING 4,024 0 0 DROPS 3,810 0 0 SALES TAX 3,651 0 0 CHEER COMP FEES 3,637 0 0 UNIFORMS 3,483 0 0 PROGRAM OPERATIONS 3,109 0 0 BUSINESS EXPENSES 2,910 0 0 HOMECOMING 2,651 0 0 CHEER BUSES 2,592 0 0 COACHES SHIRTS 2,505 0 0 END OF THE YEAR PARTY 2,286 0 0 CREDIT CARD FEES 2,103 0 0 GENERAL OPERATING EXPENSE 2,050 0 0 MUSIC 1,860 0 0 CLINICS 1,710 0 0 VOLUNTEER FEE REIMBURSEME 1,560 0 0 REOCCURRING SOFTWARE 1,455 0 0 BANNERS FOR FOOTBALL 1,328 0 0 FACILITIES & EQUIPMENT 1,281 0 0 SUPPLIES 1,256 0 0 CHAMPION SIGNS 1,130 0 0 BUSINESS REGISTRATION FEE 1,080 0 0 CHEER GYM 1,070 0 0 START UP 1,000 0 0 PEACE RIVER CONFERENCE 985 0 0 OTHER 852 0 0 ALARM SYSTEM 692 0 0 BOARD SHIRTS 681 0 0 COACHES TRAINING 675 0 0 DEPOSITED ITEM RETURNED 628 0 0 REFUND 610 0 0 WEBSITE HOST 579 0 0 DONATIONS TO OTHER NON PR 500 0 0 BANK SERVICE CHARGE 438 0 0 CHEER FUNDRAISING EXPENSE 294 0 0 TELEPHONE 237 0 0 POP WARNER NATIONAL FEES 180 0 0 BOWL GAMES 164 0 0 CREDIT CARD MACHINE 160 0 0 FOOTBALL UNIFORMS SOLD 130 0 0 POP WARNER CHEER NATIONAL 125 0 0 UNCATAGORIZED 113 0 0 NSF 61 0 0 CHEER EXPENSE 59 0 0 TRAINING 50 0 0 BOARD MEETING 45 0 0 CHEER OFF EXPENSE 38 0 0 PAY PAL FEES 31 0 0 WESTERN UNION 22 0 0 MISC 6 0 0 TOTAL 137,673 0 0