2025-03-02T21:45:49-05:00 2023-12-31 383149060 KAUFMAN RICHARD CPA'S PC 2060 COOLIDGE HWY BERKLEY MI 48072 990EZ 2023-01-01 383283708 THE ROMEO JUNIOR BULLDOGS YOUTH FOOTBALL LEAGUE INC ROME 5862929309 PO BOX 2 WASHINGTON MI 48094 BRENT HOUGHTALING PRESIDENT 5862929309 2025-03-02 true false BRENT HOUGHTALING CPA P00631644 2485437700 2025-03-02 2023 2025-03-06 01:10:19Z X X ROMEOJUNIORBULLDOGS.COM X X 175585 X 51122 114602 9861 3300 6561 172285 1325 16912 159918 178155 -5870 41611 35741 X 41611 34741 1000 41611 35741 41611 35741 SUPPORT AND MANAGEMENT OF LOCAL YOUTH SPORTS PROGRAMS SUPPORT OF LOCAL FOOTBALL PROGRAMS 79992 SUPPORT OF LOCAL CHEER PGROGRAMS 38078 118070 BRENT HOUGHTALING PRESIDENT 5.00 0 HOLLY BOUHANNA VICE PRESIDE 5.00 0 ASHLEY JOHN SECRETARY 5.00 0 MARIESA SZCZEPANSKI TRESURER 5.00 0 EUGENE BIDLER FOOTBALL GM 5.00 0 DANIELLE KUHNS CHEER GM 5.00 0 SARA BROWN REGISTRAR 5.00 0 JACK REDBURN EQUIPMENT MA 5.00 0 ASHLEY KOSCIOLEK VOLUNTEER CO 5.00 0 JESSICA FOLTZ-GOIKE ASSITANT COM 2.00 0 MATTHEW GOIKE ASSITANT FOO 2.00 0 ANTHONY STEPNITZ ASSITANT FOO 2.00 0 ASHLEY JESSOP ASSISTANT CH 2.00 0 BREANNE MAKAR ASSISTANT CH 2.00 0 AUBREY MOON ASSISTANT VO 2.00 0 ASHLEY KUHN ASSISTANT VO 2.00 0 false false false false false false false false false BRENT HOUGHTALING PO BOX 2 WASHINGTON MI 48094 5862929309 false false false false false false false false false false false NONE NONE true X 45917 4514 40907 165724 257062 45917 4514 40907 165724 257062 257062 257062 1.00000 1.00000 X FORM 990-EZ, PART I EXPENSES ADMINISTRATIVE - 1,980 BANK & MERCHANT FEES - 3,209 BANQUET EXPENSES - 23,848 BOARD & COACHES APPAREL - 3,472 CHEER APPAREL - 15,232 CHEER EQUIPMENT - 11,485 CHEER OFF - 1,986 CHEER SUPPLIES - 6,128 DONATION - 5,362 DUES, FEES, & SUBSCRIPTIONS - 1,300 FOOTBALL APPAREL - 11,298 FOOTBALL EQUIPMENT - 31,787 FOOTBALL SUPPLIES - 7,664 GAME DAY OPERATIONS - 10,280 HOMECOMING EXPENSES - 353 INSURANCE - 2,479 LEAGUE DUES - 820 OFFICE SUPPLIES & EXPENSE - 1,078 PLAYER AWARDS - 7,626 PRINTING - 330 PROFESSIONAL FUNDRAISER EXPENSE - 4,149 SCOUTING - 5,300 SPONSORS EXPENSE - 2,253 WEBSITE - 499 TOTAL OTHER EXPENSES 159,918 FORM 990-EZ, PART II, LINE 24 CHEER EQUIPMENT 4,204 4,204 LESS ACCUMULATED DEPRECIATION 4,204 4,204 DEPOSIT 0 1,000 TOTAL 0 1,000