2025-07-23T07:25:23-07:00 2023-12-31 752795598 COBURN CHESSHER & WALKER CPAs PC 3115 FORT WORTH HWY STE 100 WEATHERFORD TX 76087 990EZ 2023-01-01 202289878 WEATHERFORD YOUTH ASSOCIATION WEAT 5126386667 220 Adams Dr Ste 180 Box 157 Weatherford TX 76086 Renee Frances Treasurer 2025-07-22 true true Russell Kevin Chessher CPA P01244967 8176130384 X 2023 2025-03-06 01:10:19Z X X N/A X X 124523 X 124523 0 0 0 0 124523 3775 140470 144245 -19722 43963 24241 43963 24241 43963 24241 43963 24241 Youth Sports Organization Provide organized youth football/cheerleading to area youth promoting constructive competition, sportsmanship and fair play 142795 142795 Derek Atwood President 3.00 0 Joni Dekin Treasurer 2.00 0 Burt Dekin Director 2.00 0 Logan Ortega Director 2.00 0 Kayla Martin Director 2.00 0 Angie Helton Treasurer 3.00 0 Travis Weeks Director 2.00 0 Wesley Helton Director 2.00 0 Caden Martin Director 2.00 0 Travis Kelly Director 2.00 0 Erika Tyree Director 2.00 0 Estella Holder Director 2.00 0 Katie Fron Director 2.00 0 Wyatt Matos Director 2.00 0 Mackenzie Alfaro Director 2.00 0 Amanda Hamilton Secretary 2.00 0 Rily Castloo Director 2.00 0 Renee Frances Vice President 3.00 0 Rebecca Matos Director 2.00 0 false false false false false false false 0 0 0 false 0 0 false Renee Frances 1236 Water St Weatherford TX 76086 8173046692 false false false false false false false false false false false NONE NONE true X 166 1485 1000 14128 16779 144557 82644 133334 104662 124293 589490 0 0 0 144723 84129 134334 118790 124293 606269 0 0 606269 189 189 0 189 189 0 3832 7732 785 230 12579 148744 91861 135119 118790 124523 619037 0.97940 0.97590 0.00030 0.00030 X Other Expenses.1001 Advertising and Promotion $2212 Other Expenses.1002 Office Expenses $1415 Other Expenses.1012 Insurance $1270 Other Expenses.1 Uniforms $76978 Other Expenses.2 Concession Expense $12795 Other Expenses.3 Booster Club Expenses $10407 Other Expenses.4 Field Fees $10000 Other Expenses.5 Football Camp Expenses $7000 Other Expenses.6 Equipment Expenses $5807 Other Expenses.7 End of Year Ceremony $4223 Other Expenses.8 League Dues $2817 Other Expenses.9 Other Business Expenses $1535 Other Expenses.10 Awards & Grants $1502 Other Expenses.11 Cheer Camp Fees $1500 Other Expenses.12 Purchases $898 Other Expenses.13 Supplies Purchased $80 Other Expenses.14 Reimbursements $31