2025-09-02T07:26:33-05:00 2024-12-31 201317788 BOWERS & COMPANY CPAS PLLC 200 MERIDIAN CENTRE BLVD STE 130 ROCHESTER NY 14618 990EZ 2024-01-01 223380049 WAYNE EAGLES FOOTBALL CLUB INC WAYN 3155247631 PO BOX 52 ONTARIO NY 14519 STEPHEN BROOKS TREASURER 3155247631 2025-08-04 1 1 LESLIE U GORDON CPA P00189673 5852449590 2025-08-04 2024 2025-03-06 01:10:19Z X X N/A X X 71025 X 35850 14313 194 14119 8615 1354 7261 12247 69477 1550 193 680 73295 75718 -6241 22359 0 16118 X 21868 15820 321 298 170 0 22359 16118 0 0 22359 16118 X TO ORGANIZE AND SUPPORT YOUTH FOOTBALL PROGRAMS ORGANIZE AND SUPPORT YOUTH FOOTBALL PROGRAMS 0 71356 71356 JASON SMITH PRESIDENT 0.00 0 0 0 ALISSA QUICK VICE PRESIDENT 0.00 0 0 0 AMBER SCHMITT SECRETARY 0.00 0 0 0 STEPHEN BROOKS TREASURER 0.00 0 0 0 ANTJE BROOKS CHEER DIRECTOR 0.00 0 0 0 JERRY RICE FOOTBALL DIRECTOR 0.00 0 0 0 MIKE PATTERSON FOOTBALL EQUIP MANAGER 0.00 0 0 0 RACHEL VAN PELT MARKETING COOR. 0.00 0 0 0 JASON SMITH WEB ADMIN 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY STEPHEN BROOKS PO BOX 52 ONTARIO NY 14519 3155247631 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 5094 16982 26829 28986 35850 113741 7769 15923 9254 8614 41560 5094 24751 42752 38240 44464 155301 0 0 0 155301 5094 24751 42752 38240 44464 155301 1.00000 1.00000 0.00000 X X RAFFLE 14312 14312 736 14312 14312 736 736 13576 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 8,615. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,354. GROSS PROFIT: 7,261. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 1,354. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 1,354. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: CHEER INCOME. AMOUNT: 12,247. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 193. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 720. DESCRIPTION: BANQUET. AMOUNT: 631. DESCRIPTION: LEAGUE & MEMBERSHIP FEES'. AMOUNT: 1,820. DESCRIPTION: OFFICIALS. AMOUNT: 1,310. DESCRIPTION: SUPPLIES. AMOUNT: 63,451. DESCRIPTION: MEDICAL SUPPLIES. AMOUNT: 2,139. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 106. DESCRIPTION: BANK FEES. AMOUNT: 364. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,005. DESCRIPTION: REPAIRS. AMOUNT: 13. DESCRIPTION: PRIZES. AMOUNT: 736. TOTAL TO FORM 990-EZ, LINE 16: 73,295. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 170. END OF YEAR AMOUNT: 0. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.