2024-07-12T04:02:12-04:00 2023-12-31 990EZ 2023-01-01 853917908 SWL RUGBY ASSOCIATION INC % C DANIEL HAYES SWLR 7409641901 377 S MAIN ST PATASKALA OH 430628163 C DANIEL HAYES PRESIDENT 2024-07-12 C DANIEL HAYES XXX-XX-XXXX 2023 2023-04-26 12:10:37Z X X X X 75990 X 40308 18199 4120 4120 0 13039 11339 1700 324 64651 0 0 2365 3060 250 63267 68942 -4291 14625 5000 15334 X 10625 6334 0 0 4000 9000 14625 15334 14625 15334 X PROMOTE HEALTH AND EDUCATION TO YOUTH VIA SPORT OF RUGBY HIGH SCHOOL BOYS PROGRAM: 60 ATHLETES. PERFORMED AT A VERY HIGH LEVEL. THREE COMPETITIVE TEAMS WITH INDEPENDENT SCHEDULES THROUGHOUT OHIO AND PENNSYLVANIA. 1ST TEAM WAS STATE RUNNER UP. 85% OF ATHLETES MAINTAINED ACADEMIC ELIGIBILITY. SOME EXPENSES SHARED PRORATED. 0 34474 HIGH SCHOOL GIRLS PROGRAM: 35 ATHLETES. PERFORMED AT A HIGH LEVEL. SINGLE COMPETITIVE TEAM AND AN ADDITIONAL SOCIAL TEAM. MORE THAN 95% OF ATHLETES MAINTAINED ACADEMIC ELIGIBILITY. SOME EXPENSES SHARED PRORATED. 0 25078 MIDDLE SCHOOL PROGRAM: NEARLY 50 ATHLETES. FIVE TOTAL TEAMS COMPETING ACROSS STATE OF OHIO AND LEARNING THE SPORT. IMPROVED GRADES AND BEHAVIOR. SOME EXPENSES SHARED PRORATED. 0 5638 3RD-6TH GRAD CO-ED FLAG RUGBY CAMP 0 0 65190 DAN HAYES PRESIDENT AND TREASURER 10 0 0 0 ANDREW MEADE VICE PRESIDENT 5 0 0 0 OLIVIA CASTO SECRETARY 3 0 0 0 false false false false false 0 false false false false OH Dan Hayes 377 S Main St Pataskala OH 43062 7409641901 false false false false false false false false false false false NONE NONE X 0 0 0 46648 40308 86956 0 0 0 19010 35358 54368 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 65658 75666 141324 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 141324 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 65658 75666 141324 1 1 0 0.00 X Doing Business As Names WARRIOR RUGBY FOOTBALL CLUB Part I, line 8 | Other Revenues:, Amount:| REFUND FROM UNUSED HOTEL ROOM @ HAMPTON INN CLEVELAND: $151.58; AND REFUND FROM RETAILER TABLE COVERS USA FOR ACCIDENTAL DOUBLE CHARGE TO ACCOUNT: $172.04, $324| Part I, line 16 | Other Expenses:, Amount:| Fees paid to governing body., $2261| Training Equipment., $4918| Technology, $4029| Storage Barn, $5952| Player Consumables tape first aid mouth guards etc, $623| Team Building Visiting Team Socials, $3792| Away Match Travel Bussing Lodging Meals., $23813| Field related expenses Posts Paint Etc, $1294| Trailer Upgrade, $429| Laundry., $237| Bank Svc Chg, $100| Award Banquets all teams, $2599| Uniforms and Coach Apparel, $13220| Part I, line 20 | Explanation:, Amount:| ACQUIRED STORAGE BARN, $5000| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| ENCLOSED TRAILER FOR EQUIPMENT STORAGE, $2000, $2000| MERCH TRAILER, $2000, $2000| STORAGE BARN, $0, $5000|