2025-06-24T08:18:26Z 2023-12-31 990EZ 2023-01-01 462725996 WL Wrestling Booster Club WLWR 4065291946 19923 Derby St West Linn OR 97068 Paul Leusch Treasurer 2025-06-24 2023 2025-03-06 01:10:19Z X X X X X Booster Club 122563 14975 0 5676 0 1347 0 1347 2410 68939 26871 44478 29089 24458 4631 127 71234 1378 0 2500 0 0 1728 33734 39340 31894 14509 0 46403 14509 46403 0 0 0 0 14509 46403 0 0 14509 46403 The primary purpose of the West Linn Wrestling Boosters to provide logistical support and fund-raising opportunities for the West Linn High School and Middle School Wrestlers to cover travel, lodging, and other tournament expenses across the team's season. Tournament travel: this is three tournament expenses combined into one category. This covers the travel, food, and lodging for Reno TOC, Doc B, and the Classic in Redmond. The Classic involved the entire Varsity team, and the TOC and Doc B involved 12 wrestlers traveling to the 2 sites 29279 This was the uniform expense. I purchased new uniforms for the JV and Varsity teams. 13352 Team Events this was the awards banquet and team recruiting. 3595 46226 Paul Leusch Treasurer 10 0 Michael Spinning President 20 0 Brooke Zueck secretary 10 0 false false false false false 0 false false 0 0 0 false 0 0 false Paul Leusch 19923 Derby St West Linn OR 97068 4065291946 false false false false false false false false false false false NONE 0 NONE 0 true X 0 0 0 4600 4600 5965 5965 108605 108605 0 0 0 0 0 0 0 0 119170 119170 0 0 0 0 0 0 0 0 0 0 119170 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 119170 119170 1.00000 0.00000 X 0 0 0 Derby Fundraiser 50827 50827 0 0 1000 10353 850 5235 Wreath Sales 26900 26900 9395 2 30878 30878 4095 108605 0 108605 0 0 1000 10353 850 18725 30928 77677 990-EZ, Part I, Line 16 This covers multiple expenses not accounted for in travel or fund raising. This is coach's gifts, admin expenses, printing, Christmas gifts for wrestlers, video productions, social media releases, referee salaries and senior posters. 990-EZ, Part I, Line 8 The other revenue was a refund of travel expenses from a previous season.