2026-06-01T12:57:00-05:00 2025-12-31 721151344 MCMULLEN MANCUSO TRAHAN & FUNK CPAS LLC 3030 MAPLEWOOD DR SULPHUR LA 70663 990EZ 2025-01-01 872542794 TORNADO ATHLETICS INC TORN 3376255054 3030 MAPLEWOOD DRIVE SULPHUR LA 70663 ROBERT A LITTLE SECRETARY 3378538883 2026-05-26 1 DERRICK TRAHANCPA P01246985 3376255054 2026-05-26 2025 2025-03-06 01:10:19Z X X N/A X X 128285 X 44999 62556 20730 1096 19634 127189 4940 35937 68679 109556 17633 36878 0 54511 X 37021 54511 37021 54511 143 0 36878 54511 X THE PURPOSE OF THE ORGANIZATION IS TO SUPPORT THE STUDENTS, PARENTS, STAFF, AND COACHES OF THE TORNADO ATHLETICS PROGRAMS BY RECRUITING VOLUNTEERS, RAISING FUNDS, AND CONDUCTING EVENTS. COACHING FEES 0 34607 PLAYER UNIFORMS & TEAM EQUIPMENT 0 25874 PAY AT THE PLATE & TOURNAMENT ENTRY FEES 0 35067 95548 ART LITTLE PRESIDENT 1.00 0 0 0 BRANDON DEVALL TREASURER 1.00 0 0 0 ROBERT LITTLE SECRETARY 2.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LA DERRICK TRAHAN CPA 3030 MAPLEWOOD DRIVE SULPHUR LA 70663 3376255054 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 59939 9650 7342 59069 107555 243555 35754 18591 0 54345 21000 15520 23640 20730 80890 59939 66404 41453 82709 128285 378790 0 0 0 378790 59939 66404 41453 82709 128285 378790 1.00000 0.00000 X 12 DAYS OF CHRISTMAS 20730 20730 500 596 20730 20730 500 596 1096 19634 FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: SULPHUR HIGH SCHOOL GIRLS SOCCER. GRANTEE ADDRESS: 100 SYCAMORE ST SULPHUR, LA 70663. GRANTEE RELATIONSHIP: SCHOOL SPORTS PROGRAM. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: CASH VALUE. METHOD USED TO DETERMINE FMV: CASH VALUE. BOOK VALUE OF PROPERTY: 3,940. DATE OF GIFT: 01/07/25. AMOUNT GIVEN: 3,940. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: CENLA RUNNERS HEROS. GRANTEE ADDRESS: 316 JACOB B LOOP ALEXANDRIA, LA 71303. GRANTEE RELATIONSHIP: CHARITY. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: CASH VALUE. METHOD USED TO DETERMINE FMV: CASH VALUE. BOOK VALUE OF PROPERTY: 1,000. DATE OF GIFT: 04/24/25. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 4,940. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK FEES. AMOUNT: 64. DESCRIPTION: COACHING CLINICS. AMOUNT: 624. DESCRIPTION: TEAM MEMBERSHIP & INSURANCE EXPENSES. AMOUNT: 5,381. DESCRIPTION: TEAM PAY AT THE PLATE & ENTRY FEES. AMOUNT: 35,067. DESCRIPTION: TEAM UNIFORMS, EQUIPMENT, & MEALS. AMOUNT: 27,543. TOTAL TO FORM 990-EZ, LINE 16: 68,679. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 143. END OF YEAR AMOUNT: 0.