2025-04-02T14:29:16-04:00 2024-12-31 990EZ 2024-01-01 475030936 YELLOW ROSE ROLLER DERBY INC % Gina White YELL 8323728065 3064 SUNMOON LN KATY TX 77493 Gina White Treasurer 2025-04-03 2024 2025-03-06 01:10:19Z X X X X 46383 X 0 16522 22759 0 0 7102 2035 5067 44348 23003 20393 43396 952 23293 392 24637 23293 24637 23293 24637 23293 24637 Teach learn and play the sport of roller derby Provide the opportunity for women to engage in the sport of roller derby taking place in various competitions while encouraging athletic education amongst members of 60 people benefitted in 2024 0 41813 41813 Jennifer Friedheim Voorhies President 10 0 0 0 Charrie Bradshaw Vice President 10 0 0 0 Gina White Treasurer 10 0 0 0 Sylvia Tran Secretary 10 0 0 0 Mae Petersen Head of Training 20 0 0 0 false false false false false 0 false false false false Gina White 3064 Sunmoon Lane Katy TX 77493 8323728065 false false false false false false false false NONE NONE X 500 1367 0 1500 22759 26126 3071 331 1527 666 23624 29219 5675 1542 1542 8047 0 16806 0 0 0 0 0 0 0 0 0 0 0 0 9246 3240 3069 10213 46383 72151 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 72151 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 9246 3240 3069 10213 46383 72151 1 1 0 0.00 X Part I, line 16 | Other Expenses:, Amount:| Bank Charges, $12| Web hosting online expenses, $309| Other general and admin expenses, $703| Travel for all stars team, $8800| Uniforms for all stars travel team, $2069| Bout Pro expenses for hosting home games, $2292| Security for home games, $850| Team building, $4799| PayPal fees from dues payments, $59| WFTDA yearly liability insurance, $500| Part I, line 20 | Explanation:, Amount:| Dues and Subscriptions reimbursements, $392|