2024-12-16T19:14:51-05:00 2024-01-31 521319098 The LeStrange Firm LLC 2609 Bainbridge Lane Silver Spring MD 20906 990EZ 2023-02-01 432041612 MAPLEWOOD ATHLETIC ASSOCIATION INC MAPL 2609 BAINBRIDGE LANE SILVER SPRING MD 20906 WILLIAM R LESTRANGE JR CPA TREASURER 3019849600 2024-12-16 false true William R LeStrange Jr CPA P00359384 3019849600 2024-12-16 2023 2024-10-15 13:58:12Z X X MAPLEWOODFOOTBALL.ORG X X 124666 X 40632 84034 124666 120110 120110 4556 -8647 27452 23361 X 11395 21211 0 0 6961 2150 18356 23361 27003 0 -8647 23361 ORGANIZED TEAM FOOTBALL FOR YOUTH PROVIDING ORGANIZED TEAM FOOTBALL FOR YOUTH AND SPORTS TRAINING THROUGH CAMPS PRACTICES GAMES AND OTHER ORGANIZED ACTIVITIES 0 JOHN G NALLS ESQ PRESIDENT AND CEO 8.00 0 0 0 WILLIAM R LESTRANGE JR CPA TREASURER 2.00 0 0 0 JERRY FYOCK DIRECTOR 2.00 0 0 0 JOSEPH NALLS DIRECTOR 2.00 0 0 0 BRIAN RIDGWAY DIRECTOR 2.00 0 0 0 TIM CONLEY DIRECTOR 2.00 0 0 0 false false false false false false false false false THE LESTRANGE FIRM LLC 2609 BAINBRIDGE LANE SILVER SPRING MD 20906 3019849600 false false false false false false false false false false false NONE NONE true X 11301 550 4495 6530 40632 63508 70517 56543 61955 84034 273049 81818 550 61038 68485 124666 336557 336557 1 2 3 6 1 2 3 6 81818 551 61040 68488 124666 336563 1.00000 1.00000 0.00000 0.00000 X Description of other expenses Part I line 16 Description AmountANNUAL BANQUET 19,299FIELD AND OTHER PERMITS 6,980FOOTBALL EQUIPMENT AND UNIFORMS 3,627GAME CONCESSIONS COSTS 1,694GAME FILMS & VIDEOS 7,000FOOTBALL HELMET PURCHASES 23,351INSURANCE - LIABILITY 3,738LEAGUE FEES 695REFEREE FEES 4,640SPIRIT WEAR COSTS 25,624OFFICE AND PROGRAM ADMINISTRATION 2,173STORAGE RENTAL 9,803TELEPHONE,INTERNET & WEBSITE 2497 ON 7 3,090COMMISIONERS CUP 8,147 Other changes in net assets or fund balances Part I line 20 Description AmountNET PRIOR PERIOD ADJUSTMENTS 27,452 Description of other assets Part II line 24 Category Beginning of Year End of YearDAMAGE DEPOSIT 150 150INVENTORIES 2,000 2,000DUE FROM BSN SPORTS 325 0PREPAID BANQUET EXPENSE 4,486 0 Description of total liabilities Part II line 26 Category Beginning of Year End of YearACCOUNTS PAYABLE 12,941 0DEFERRED BANQUET INCOME 8,007 0ACCRUED EXPENSES 6,055 0