2024-11-29T11:48:08-06:00 2023-12-31 593208135 Johns Benson & Johns CPAs PA 5425 Village Drive Suite 103 Viera FL 32955 990EZ 2023-01-01 200785253 Suntree Viera Youth Football League SUNT 3218901384 PO Box 410981 Melbourne FL 32941 Arielle Kingston Treasurer 3218901384 2024-11-29 1 1 Arielle M Kingston CPA P01864878 3218901384 2024-11-23 2023 2024-10-15 13:58:12Z X X www.svyfl.com X X 170949 X 6510 145640 18799 170949 176 173060 173236 -2287 38592 0 36305 X 38715 46344 133 0 38848 46344 256 10039 38592 36305 Non Profit Youth Organization Formed youth football and chearleading teams to compete in the Brevard County Youth Football Association. 0 173217 173217 Stacy Zeller Secretary 10.00 0 0 0 Ron Ramsey President 10.00 0 0 0 Adam Wallace Vice President 10.00 0 0 0 Arielle Kingston Treasurer 1.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Johns Benson & Johns 5425 Village Drive Suite 103 Viera FL 329556532 3218901384 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 5737 5140 20240 5290 6510 42917 129824 91902 131939 156988 164439 675092 135561 97042 152179 162278 170949 718009 0 0 0 718009 135561 97042 152179 162278 170949 718009 1.00000 1.00000 0.00000 X Form 990-EZ, Part I, Line 8 - Other Revenue Description: Fundraising Income. Amount: 6,800. Description: Amazon Smile. Amount: 12. Description: Merchandise Sales. Amount: 11,987. Total to Form 990-EZ, line 8: 18,799. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Accounting. Amount: 690. Description: Field Expenses. Amount: 4,837. Description: Advertising. Amount: 945. Description: Appreciation Dinner. Amount: 1,488. Description: Athletic Trainer. Amount: 3,000. Description: Bank Charges. Amount: 6. Description: Banners. Amount: 58. Description: Blue Sombrero. Amount: 21. Description: Camp Expenses. Amount: 1,709. Description: Cheer Coach & Team Mom Shirts. Amount: 761. Description: Cheer Comp. Amount: 1,073. Description: Cheer Expenses. Amount: 1,230. Description: Cheer Shoes & Bows. Amount: 1,049. Description: Coach Interviews. Amount: 223. Description: Coaches & Team Mom Shirts. Amount: 784. Description: Coaches Training. Amount: 1,285. Description: Compliance Expense. Amount: 337. Description: Concession Expense. Amount: 100. Description: Dropbox. Amount: 180. Description: Dues. Amount: 76. Description: ECC Training - Cheer. Amount: 200. Description: Field Expenses. Amount: 1,021. Description: Flag coaches & team mom shirts. Amount: 2,910. Description: Flag ID Printer. Amount: 1,342. Description: Football Pool (Squares). Amount: 10. Description: Google Drive. Amount: 1,370. Description: Helmets/Shoulder Pads/Pan. Amount: 10,866. Description: Insurance. Amount: 5,028. Description: Launch Pad Conditioning. Amount: 1,440. Description: Lightning Detector. Amount: 800. Description: Lights. Amount: 11,035. Description: Meals. Amount: 314. Description: Merchandising Expenses. Amount: 1,082. Description: Merchant Fees. Amount: 293. Description: NFL Flag Equipment. Amount: 2,497. Description: NFL Flag Expense. Amount: 960. Description: NFL Jerseys. Amount: 17,999. Description: Office Expenses. Amount: 748. Description: Office Supplies & Software. Amount: 60. Description: Pop Warner Dues. Amount: 5,970. Description: Popcorn Fundraiser. Amount: 375. Description: Quickbooks. Amount: 300. Description: Referee. Amount: 9,744. Description: Rent & Lease. Amount: 170. Description: Rent Expense - Storage Unit. Amount: 5,483. Description: Safety Supplies. Amount: 309. Description: Sales Tax. Amount: 230. Description: Scholastic Expense. Amount: 152. Description: Scoreboard. Amount: 1,537. Description: Sheds. Amount: 93. Description: Social Media Expense. Amount: 266. Description: Software Expense. Amount: 178. Description: Sound System. Amount: 140. Description: Sports Connect Fees. Amount: 1,057. Description: Squad Shirts. Amount: 684. Description: Superbowl Expense. Amount: 682. Description: Tackle Equipment. Amount: 3,848. Description: Tackle Expense. Amount: 1,252. Description: Tackle Film. Amount: 7,749. Description: Tackle Helmet Decals. Amount: 788. Description: Tackle Helmet Reconditioning. Amount: 3,560. Description: Tackle Jerseys. Amount: 19,454. Description: Taxes & Licenses. Amount: 61. Description: Tents. Amount: 773. Description: Trailer. Amount: 83. Description: Travel. Amount: 2,098. Description: Travel. Amount: 262. Description: Trophies. Amount: 870. Description: Uniforms. Amount: 20,382. Description: Warm Up Gear Exp. Amount: 3,875. Description: Website. Amount: 808. Total to Form 990-EZ, line 16: 173,060. Form 990-EZ, Part II, Line 24 - Other Assets Description: Petty Cash. Beg. of Year Amount: 133. End of Year Amount: 0. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Sales Tax Payable. Beg. of Year Amount: 256. End of Year Amount: 0. Description: Discretionary Fund. Beg. of Year Amount: 0. End of Year Amount: 10,039.