2024-11-11T18:11:51-05:00 2023-12-31 812353477 MUIRFIELD ACCOUNTING & ADVISORY SVC 2507 RED HAWK RIDGE DR Castle Rock CO 80109 990EZ 2023-01-01 812571122 CASTLE VIEW GRIDIRON CLUB CAST PO BOX 1941 Castle Rock CO 80104 MARK HARRISON PRESIDENT 2024-11-11 true true STEVEN FRADIN P01449854 9496835479 2024-11-11 X 2023 2024-10-15 13:58:12Z X X https://www.castleviewfootball.com/gridi X X 155691 X 12583 143032 76 155691 7500 20735 1720 1564 113362 144881 10810 90485 101295 X 75877 91801 14221 9107 2600 2600 92698 103508 2213 2213 90485 101295 FUNDRAISING FOR HIGH SCHOOL FOOTBALL ORGANIZED CAT BUILDER DINNERS. THESE TALKS WERE DIRECTED AT HIGH SCHOOL YOUTH AND FOCUSED ON TOPICS SUCH AS ACCOUNTABILITY, HONOR, TRUSTWORTHINESS AND BEING A GOOD CITIZEN. ORGANIZED TEAM COOKOUT AND FRESHMAN/SENIOR DINNER TO WELCOME PLAYERS HOME FROM CAMP, TO SOCIALIZE, GET TO KNOW FAMILIES AND TO INTRODUCE FRESHMAN PLAYERS TO THE SENIOR PLAYERS. ORGANIZED, FUNDED AND EXECUTED BACK THE CATS, A FUNDRAISER TO SUPPORT CV FOOTBALL. 0 MARK HARRISON PRESIDENT 15.00 0 0 0 GREG URSETTA BOARD MEMBER 0.00 0 0 0 JON STASIAK BOARD MEMBER 0.00 0 0 0 ERIC PLUMMER SECRETARY 0.00 0 0 0 CHRISTIE KNOX MERCHANDISE LEAD 0.00 0 0 0 false false false false false false false false CO ERIC PLUMMER 895 MILLBROOK CIRCLE Castle Rock CO 80104 7203238728 false false false false false false false false false false NONE NONE true X 12202 500 1193 4423 16263 34581 135092 157394 179571 142105 132857 747019 147294 157894 180764 146528 149120 781600 781600 47 89 20 35 76 267 47 89 20 35 76 267 147341 157983 180784 146563 149196 781867 0.99970 0.99850 0.00000 0.00000 X Description of other expenses Part I line 16 Description AmountEVENT PLANNING 503OUTSIDE CONTRACT SERVICES 1,800TAILGATING FOOD AND EXPENSES 627COACHES MEETINGS 2,566HELMETS 7,729BANK FEES 528FOOD/TEAM MEALS/SNACKS 21,401GEAR AND EQUIPMENT 6,203BOOSTER MEMBERSHIP EXPENSE 4,382FOOTBALL CAMP 638CONFERENCES AND CONVENTIONS 994CHARTER BUS EXPENSE 19,412MERCHANDISE COSTS 1,768SUPPLIES 4,100INSURANCE 401JERSEYS/UNIFORMS 16,231OPERATIONAL MEETINGS 1,026LADIES CLINIC EXPENSES 750TRAILER FEES 39EVENTS AND CONTRACT SERVICES 250CAT DISCOUNT CARD EXPENSE 1,691OTHER COSTS 7,530GOLF TOURNAMENTS EXPENSE 9,370COMMUNITY PROJECTS 423GUEST SPEAKERS 3,000 Description of other assets Part II line 24 Category Beginning of Year End of YearA/R REFUNDS DUE 2,600 2,600 Description of total liabilities Part II line 26 Category Beginning of Year End of YearKING SOOPERS PAYABLE 2,213 2,213