2025-02-06T16:48:41-08:00 2024-12-31 680228024 HARMON BURSTYN CPA 1012 HACIENDA DR WALNUT CREEK CA 94598 990EZ 2024-01-01 454120424 Hayward Aggies Youth Football and Cheer Program HAYW 9256836120 21001 San Ramon Valley Blvd A4-157 San Ramon CA 94583 Marc Johnson Chairman 2025-02-06 true true Harmon Burstyn P00855188 9252863522 X 2024 2025-03-06 01:10:19Z X X www.haywardaggies.org X X 150610 X 54973 15958 79349 0 0 0 0 330 150610 2080 385 135730 138195 12415 32300 44715 32300 44715 32300 44715 32300 44715 Our primary purpose is to provide youth sports to the community at an affordable cost for all kids. We had 185 registrations for football, 40 registrations for cheerleading. The season runs 4 days a week from mid-July to mid-November. 118076 118076 Marc Johnson Chairman 12.00 0 Vernon Hal Treas/Secretary 12.00 0 Rosa Altamirano Dir. of Ops. 10.00 0 Lavell Renfro Athletic Dir. 11.00 0 false false false false false false false 0 0 0 false 0 0 false CA Vernon Hal 6818 Armour Drive Bethel Island CA 94511 5108281922 false false false false false false false false false false false NONE NONE true X 15045 35700 43790 21845 134322 250702 8770 40410 68170 68036 15958 201344 0 0 0 23815 76110 111960 89881 150280 452046 0 0 452046 0 0 0 17927 10977 330 29234 23815 94037 122937 89881 150610 481280 0.93930 0.82570 0.00000 X Other Revenue.1 Misc. Deposit $330 Other Expenses.1001 Advertising and Promotion $5639 Other Expenses.1002 Office Expenses $935 Other Expenses.1003 Information Technology $3163 Other Expenses.1012 Insurance $2264 Other Expenses.1 Cheer Expense $25283 Other Expenses.2 Uniform Purchase $24995 Other Expenses.3 Equipment $13074 Other Expenses.4 Field Use $12931 Other Expenses.5 Equipment Repairs $8337 Other Expenses.6 7x7 Tournament $6071 Other Expenses.7 Video Services $3700 Other Expenses.8 Field Maintenance $3479 Other Expenses.9 Other Supplies $3338 Other Expenses.10 Poker $3200 Other Expenses.11 Coaches Equipment $2610 Other Expenses.12 Coaches Expense $2414 Other Expenses.13 Misc Expenses $2397 Other Expenses.14 Merchandise $2252 Other Expenses.15 Meeting Expenses $2181 Other Expenses.16 Coaches Supplies $2143 Other Expenses.17 Field Repair $1639 Other Expenses.18 Year End Awards & Celebrations $1449 Other Expenses.19 Snack Bar $1430 Other Expenses.20 Donation $350 Other Expenses.21 Bank Service Fee $291 Other Expenses.22 Taxes $75 Other Expenses.23 Superbowl Fundraiser $50 Other Expenses.24 Business Fee $40