2025-10-11T22:19:42-04:00 2025-04-30 GATES TAX SERVICE AC 1802 W KING ST MARTINSBURG WV 25401 990EZ 2024-05-01 812633746 VILLE BASKETBALL BOOSTERS % STACY PENCE VILL 109 RIDGE RD N HEDGESVILLE WV 25427 STACY PENCE TREASURER 2025-08-21 false true LISA GATES CPA P00358462 3048864816 2025-10-11 2024 2025-03-06 01:10:19Z X X X X 121096 X 14971 55601 35908 48763 42746 14616 7089 7527 65244 75755 75755 -10511 24198 13687 24198 13687 0 0 0 0 24198 13687 0 0 24198 13687 ASSIST COACH STAFF THROUGH FUNDRAISING GENERATED REVENUE THROUGH FUNDRAISERS TO SUPPORT BASKETBALL TEAM AT THE FRESHMAN, JUNIOR, AND VARSITY LEVEL 0 0 NEVIN KILMER PRESIDENT 2.00 0 0 0 STACY PENCE TREASURER 2.00 0 0 0 false false false false false false false false false WV STACY PENCE 109 RIDGE RD N HEDGESVILLE WV 25427 3042836631 false false false false false false false false false false false NONE NONE true X 14971 14971 14971 14971 0 0 0 0 0 0 14971 0 0 0 0 14971 14971 1.00000 0.00000 0.00000 0.00000 X 55601 32460 false 55601 32460 32460 23141 WV true false true false STACY PENCE 109 RIDGE RD N HEDGESVILLE WV 25427 false Description of other expenses Part I line 16 Description AmountADVERTISING 377COACHES LODGING 785SCOUTING EXPENSES 1,707COMMUNITY SUPPORT 1,000GAME DAY FLEECE 806GAME EQUIPMENT 1,083HOPSITALITY BOX 213LOCKER ROOM SUPPLIES 520MAINTENANCE 100OFFICE SUPPLIES 161SCHOOL BUS FEES 1,620PLAYER MEALS 7,099SCHOOL SUPPORT 360SENIOR RECOGNITION EXPENSES 2,347SPIRIT WEAR AWARD GEAR 3,739SUMMER LEAGUE FEES 1,200TEACHER APPRECIATION EXPENSES 598TEAM EQUIPMENT 2,253TEAM GEAR 16,147TEAM OFFICE 6,266AIRFARE 6,660BUS FEES 2,161CAR RENTAL 685COURT RENTAL 600LODGING 5,270PLAYER ENTERTAINMENT 2,731SMALL SUPPLIES 24TOLLS 52TOURNAMENT EXPENSE 82UNIFORMS 6,816VIDEO EXPENSES 1,500VOLUNTEER APPRECIATION EXPENSES 793