2025-06-13T13:07:58-04:00 2024-12-31 990EZ 2024-01-01 311296428 Harrison Youth Football % Timothy Hughett HARR 5132600948 PO Box 102 Harrison OH 45030 Kaitlyn Ruter TREASURER 2025-06-16 2024 2025-03-06 01:10:19Z X X X X 195135 X 26148 111571 0 815 0 0 0 14281 2090 4620 11751 40230 59732 -19502 130783 15707 2410 0 5896 32945 1590 72604 131152 -369 50679 50310 50679 50310 0 0 50679 50310 50679 50310 YOUTH SPORTS ASSOCIATION FOR THE COMMUNITY OF HARRISON OHIO Operated a community-based football and cheerleading program for youth ages 513. Activities included practices league games and skill development. Provided uniforms safety equipment insurance and maintained game-day facilities. Hosted 8 home games and multiple team events during the season. 0 146000 Supported local youth and school athletic programs through charitable donations and sponsorships. Awarded a $1,000 scholarship to 2 graduating seniors who previously participated in the football or cheer program. Gave back to local organizations aligned with our mission. 0 15707 Funded all 12 cheer teams participation in a local high school cheerleading competition. Covered entry fees to ensure that no participant was excluded due to cost. 0 2410 164117 MIKE RAINES PRESIDENT 10 0 0 0 WESLEY TAYLOR VICE PRESIDENT 10 0 0 0 HOLLY BENNETT SECRETARY 10 0 0 0 KAITLYN RUTER TREASURER 10 0 0 0 false false false false false 0 false false false false Kaitlyn Ruter PO Box 102 Harrison OH 45030 5132600948 false false false false false false false false false false false NONE NONE true X 0 86620 22854 0 26148 135622 0 57096 49772 0 0 106868 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 143716 72626 0 26148 242490 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 242490 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 0 143716 72626 0 26148 242490 1 1 0 0.00 X Part I, line 10 | Grants And Similar Amounts Paid:, Amount:| Scholarships awarded to high school seniors, $1000| Donations made to high school football and cheer programs and other local youth organizations, $14707| Part I, line 16 | Other Expenses:, Amount:| office supplies printing and postage, $1590| meals, $440| gas, $285| taxes licenses and permits, $2131| miscellaneous expenses, $942| other operating purchases non inventory, $2966| facility repairs and maintenance, $24504| gameday operations, $17000| banquet and year end celebrations, $4500| reimbursed expenses field lock small tools, $3000| Cheer and football supplies non uniform, $4414| registration materials and team supplies non uniform, $2144| insurances for player and property, $8688|