2025-01-16T09:24:19-05:00 2024-12-31 800507291 LAFATA TAX SERVICE LS 3701 CENTRAL AVE LAKE STATION IN 46405 990EZ 2024-01-01 845033912 CPW LITTLE SCHOLARS INC CPWL 2198400150 PO BOX 778 CHESTERTON IN 46304 JEANNETTE BLEWETTE TREASURER 2198400150 2025-01-14 false true DANE V LAFATA P00458586 2199623720 2025-01-16 2024 2025-03-06 01:10:19Z X X X X 120013 X 10227 84803 24983 13820 11163 106193 1714 4423 2569 104608 113314 -7121 90777 83656 X 90776 84407 1 1 90777 84408 90777 84408 PROMOTION OF FOOTBALL AND CHEER FOR CHILDERN provide youth football instructions 59700 provide instructions for cheerleading 21002 80702 TOM TROY PRESIDENT 10 0 BRAD COURSEL VICE PRESIDENT 10 0 JEANETTE BLEWETT TREASURER 10 0 HEATHER BRANT BUSINESS MANAGER 10 0 BRIAN BOLIN FOOTBALL COMMISSIONER 10 0 false false false false false false false false false IN JEANETTE BLEWETT 1610 UNION AVE CHESTERTON IN 46304 2198400150 false false false false false false false false false false false true X 80027 88813 69228 54859 80325 373252 69099 71711 85329 97809 39688 363636 149126 160524 154557 152668 120013 736888 736888 149126 160524 154557 152668 120013 736888 1 1 0 0 X X false IN Part I, line 16 Description: BANK FEES Amount: 34 Part I, line 16 Description: BOARD MEALS Amount: 3368 Part I, line 16 Description: INSURANCE Amount: 4681 Part I, line 16 Description: NIPWLS MEMBERSHIP Amount: 3355 Part I, line 16 Description: OFFICE SUPPLIES Amount: 1579 Part I, line 16 Description: CHEER EXPENSES Amount: 21002 Part I, line 16 Description: FOOTBALL EXPENSES Amount: 43794 Part I, line 16 Description: JOB SUPPLIES Amount: 107 Part I, line 16 Description: MAPW MEMBERSHIP FEES Amount: 1500 Part I, line 16 Description: OTHER EXPENSES Amount: 118 Part I, line 16 Description: FEES FOR PHYSICAL Amount: 2353 Part I, line 16 Description: BOARD COACHES UNIFORMS Amount: 4768 Part I, line 16 Description: DONATION Amount: 500 Part I, line 16 Description: SCHOLAR ATHLETE DINNER Amount: 303 Part I, line 16 Description: TIME KEEPER Amount: 593 Part I, line 16 Description: FOOTBALL UNIFORMS Amount: 15906 Part I, line 16 Description: OUTDOOR EQUIPMENT Amount: 491 Part I, line 16 Description: QUICKBOOK PAYMENT FEES Amount: 156 Part II, line 24 Description: UNCATEGORIZED BOY Amount: 1 EOY Amount: 1