2024-02-19T12:14:45-07:00 2022-12-31 990EZ 2022-01-01 831059761 NW VIKING TOUCHDOWN CLUB INC NWVI 7044539316 7209 Weatherstone Drive Kernersville NC 27284 Ryan Pietsch Treasurer 7044539316 2024-02-19 Ryan Pietsch 999009999 1 1 11 1 AAL2 X 2022 2023-04-26 12:10:37Z X X X X X 130220 X 56171 55459 0 0 0 0 0 0 0 0 0 0 0 0 18590 130220 0 0 0 325 0 0 144563 144888 -14668 24358 0 9690 24358 9690 0 0 0 0 24358 9690 0 0 24358 9690 TO DEVELOP HEALTHY, HAPPY, AND CONFIDENT CHILDREN USING FOOTBALL AS A VEHICLE TO DEVELOP HEALTHY, HAPPY, CONFIDENT, AND WELL ROUNDED CHILDREN THROUGH THE LESSON OF SPORTS, INCLUDING SPORTSMANSHIP, TEAMWORK, AND DISCIPLINE. 0 0 0 KEVIN WALLACE PRESIDENT 0 0 0 0 DAVID SHOEBE CHAIRPERSON OF THE BOARD 0 0 0 0 RYAN PIETSCH TREASURY 0 0 0 0 TENIELLE COX MEDIA SPECIALIST 0 0 0 0 ELIZABETH PIETSCH VICE PRESIDENT 0 0 0 0 JIM RIGSBY CONCESSION CHAIRPERSON 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NC RYAN PIETSCH 7209 WEATHERSTONE DRIVE KERNERSVILLE NC 27284 7044539316 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 8480 4848 276 2050 56171 71825 45699 40628 1568 54338 55459 197692 54179 45476 1844 56388 111630 269517 269517 7550 9947 3003 17004 18590 56094 61729 55423 4847 73392 130220 325611 0.82773 0 0 0 X Schedule A, Part III, Line 12 Football Camp, Lift A Thon Form 990-EZ, Part I, Line 8 Description;Amount^Bus Charter for Playoffs;1154|Refund from Sams;84|Snap;17352^Total;18590^ Form 990-EZ, Part I, Line 16 Description;Amount^Hudlle;1799|Amazon Equipment and Supplies and Concessions;1042|Cleaners for Banquet;137|BSN Sports Equipment;23249|NCPCA;120|David Sedmty for refund;346|Black Jerseys for team;10458|Guardian Caps for helmets;2829|Lunch for Coaches;1203|Zoom;150|Association Insurance Coverage;225|Wireless Camera;5499|Etsy for football team;428|Greensboro College;186|Grocery expense for team;759|Banners for Seniors;700|Return check for Quincy Bell;100|Matt Bishop for driving;700|Kim Hicks Camp Reimbursement;100|Camp Deposit Camp One Dog;18065|Funderburks food for team catering;11442|Sweet Oasis;264|Bounced Checks from camp;500|Sams Club for concession stands;10668|Office Depot;25|Gold Medal food for concession stand;1347|Cash withdraw for concession stand;1200|Deluxe Business System;199|Dominos for concession stand;1573|Chick fil A for concession stand;11844|In Action Engravers;1205|Bennett Uniform Manufacturing NW Gear to sell;2722|Associated Posters Incorporated;441|Deluxe Bus Systems;88|Tennille Cox Reimbursement for Concessions;356|Sherwin Williams Paint;395|Venmo for football reimbursement;629|Northern High School;370|Kevin Wallace reimbursement;799|Edward Aguirre photography;1250|Boone Rent All for playoffs;237|Jimmy Johns for playoffs;1991|Charter Bus to Boone playoffs;3755|Sunbelt Rentals for playoffs heaters tents;954|Glazier clinics;450|The Program;21000|Presby Homes;92|Ashley Mitchell reimburse for playoffs chick fila;672^Total;144563^ Delay is due to a check being stolen and fraudlent checks being processed. We had to research the checks that were not valid and cancel those and be reimbursed. Once all checks detected and hold on account we did not lose any funds due to situation but caused delays due to opening a new account and making sure no checks cleared the account. Police report filed and bank fully aware of situation.