2024-11-15T11:56:59-08:00 2023-12-31 731013505 Lohrey & Associates PLLC 1924 S Utica 900 Tulsa OK 74104 990EZ 2023-01-01 202606037 BIXBY YOUTH FOOTBALL ASSOCIATION INC BIXB 9183663500 7 N KIDD BIXBY OK 74008 JOHN NAUGLE President 2024-11-15 true true JAY STALLSMITH P01049930 9187438900 X 2023 2024-10-15 13:58:12Z X X N/A X X 174309 X 162309 0 12000 1000 11000 0 173309 1800 5453 177849 185102 -11793 110238 98445 110238 98445 110238 98445 110238 98445 TEACHING YOUTH FOOTBALL PLAYERS AND CHEERLEADERS BENEFITS OF TEAMWORK AND EXERCISE. OPERATE FOOTBALL AND CHEER PROGRAMS WHILE TEACHING YOUTH BENEFITS OF TEAMWORK AND EXERCISE. 185102 185102 JOHN NAUGLE President 1.00 0 MASON RAUCH Vice President 1.00 0 HEATHER GILLEY Secretary 1.00 0 ASHLEY JONES Secretary 1.00 0 JAMIE MEHAS Vice President 1.00 0 ASHLEY MCCONNELL Treasurer 1.00 0 KIM PAYNE Treasurer 1.00 0 false false false false false false false 0 0 0 0 0 0 0 false ASHLEY MCCONNELL 7 NORTH KIDD BIXBY OK 74008 9183663500 false false false false false false false false NONE NONE Other Expenses.1002 Office Expenses $1954 Other Expenses.1 CHEER UNIFORMS $42785 Other Expenses.2 PRACTICE FIELD EXPENSES $36036 Other Expenses.3 CAMP EXPENSES $18560 Other Expenses.4 INFC DUES & TOURNAMENT FEES $17194 Other Expenses.5 CAMPWEAR/SPIRITWEAR $9429 Other Expenses.6 COACHES PAY $9400 Other Expenses.7 GIFTS/AWARDS $6095 Other Expenses.8 CHEER SUPPLIES $5895 Other Expenses.9 CHEER COACHING $5178 Other Expenses.10 FOOTBALL GEAR $4043 Other Expenses.11 WEBSITE $3228 Other Expenses.12 UTILITIES $3070 Other Expenses.13 DONATIONS $2792 Other Expenses.14 TRAINING ACCREDITATION $2720 Other Expenses.15 SIGNS $2080 Other Expenses.16 SHOWCASES $2039 Other Expenses.17 JACKETS $2037 Other Expenses.18 STORAGE $1650 Other Expenses.19 VOLUNTEER MEALS $1109 Other Expenses.20 SOFTWARE $225 Other Expenses.21 BANK CHARGES $129 Other Expenses.22 MISCELLANEOUS $125 Other Expenses.23 CREDIT CARD SERVICE CHARGES $76