2024-08-29T08:36:07-07:00 2024-03-31 208208277 BRUNETTE TAX & ACCOUNTING LLC 808 Bayland Ct GREEN BAY WI 54304 990EZ 2023-04-01 472860820 De Pere Voyageur Booster Club Inc DEPE 9202172733 PO Box 145 De Pere WI 54115 Kristie Ott Treasurer 2024-08-29 true true Jonathan Brunette P01617254 9205920400 2023 2024-08-08 14:25:15Z X X N/A X X 115503 X 3163 21375 65 0 1259 89641 44395 46505 0 71108 787 68747 69534 1574 62758 64332 X 62508 64332 250 62758 64332 62758 64332 Provide instruction and financial support for the boys WIAA co-op hockey team of De Pere. Provide instruction and financial support for boys WIAA co-op hockey team of De Pere. 67620 67620 Jean Vander Heyden Vice President 10.00 0 Kristie Ott Treasurer 10.00 0 Tiffany Weckwerth Secretary 10.00 0 Willie Birkholz President 10.00 0 JP Coppo Head Coach 10.00 0 Deb Greenya Fundraising 10.00 0 Robbi Dewsnap Apparel 10.00 0 false false false false false false false 0 0 0 false 0 0 false Kristie Ott PO Box 145 De Pere WI 54115 9202172733 false false false false false false false false false false false NONE NONE true X 5590 4808 3163 13561 80978 102112 112340 295430 0 0 0 86568 106920 115503 308991 0 0 308991 1 11 65 77 0 1 11 65 77 0 0 86569 106931 115568 309068 X 0.00000 0.00000 Golf Outing 59960 59960 865 7574 14562 Fund-Raising Income 29681 29681 21368 89641 89641 865 7574 35930 44369 45272 Other Expenses.1001 Advertising and Promotion $685 Other Expenses.1002 Office Expenses $397 Other Expenses.1005 Travel $7155 Other Expenses.1012 Insurance $3583 Other Expenses.1 Facilities & Equipment $17598 Other Expenses.2 Equipment $13710 Other Expenses.3 Ice Time Cornerstone $5617 Other Expenses.4 Banquet Expense $4489 Other Expenses.5 Apparel $3757 Other Expenses.6 Team Meal $3725 Other Expenses.7 Petty Cash $3045 Other Expenses.8 Player Snacks $1549 Other Expenses.9 Senior Night $748 Other Expenses.10 Coach Gift Card $605 Other Expenses.11 Coach Fees $500 Other Expenses.12 Scholarships $500 Other Expenses.13 Misc Expense $421 Other Expenses.14 Credit Card Fees $376 Other Expenses.15 Farm Day $323 Other Expenses.16 Checks $33 Other Expenses.17 MIsc $31 Other Expenses.19 Write offs $-100 Other Assets.1005 Accounts Receivable - Beginning $250 Accounts Receivable - Ending $0