2026-03-26T10:40:55-05:00 2024-12-31 832481853 TRIPLE A TAX AND FINANCIAL SERVICES 13123 RICHMOND AVE HOUSTON TX 77082 990EZ 2024-01-01 884371110 EGGZ FLAG FOOTBALL EGGZ 4083910526 363 SILVER CARP TRAIL WILLIS TX 77318 ASHLEY E STEFANI DIRECTOR 4083910526 2026-02-17 1 HA PHAN CPA P02055029 7134890090 2024 2025-03-06 01:10:19Z X X X X 168620 X 55 162431 6134 5439 695 163181 25999 15462 8393 98911 148765 14416 6609 21025 X 6609 13591 7509 6609 21100 75 6609 21025 RECREATION, SPORT, ATHLETICS/FOOTBALL YOUNG FLAG FOOTBALL LEAGUES IN CONROE THE WOODLANDS AND SPRING 148765 148765 ASHLEY EGGLESTON STEFANI DIRECTOR 12 0 0 0 JOSEPH PATRICK STEFANI DIRECTOR 10 0 0 0 0 0 0 0 0 1 7509 0 ASHLEY EGGLESTON STEFANI 363 SILVER CARP TRAIL WILLIS TX 77318 4083910526 0 0 0 0 0 0 0 0 0 0 0 0 NONE NONE X 55 55 54787 162431 217218 54787 162486 217273 217273 54787 162486 217273 1.00000 0.00000 0.00000 0.00000 0 0 0 0 0 0 ASHLEY STEFANI ASHLEY EGGLESTON STEFANI DIRECTOR PERSONAL X 7509 7509 0 1 0 PART I, LINE 16 1) OTHER EXPENSES MEAL AND ENTERTAIMENT AMOUNT 4119 2) OTHER EXPENSES TRAVEL AMOUNT 7564 3) OTHER EXPENSES TOURNAMENT FEE PAID AMOUNT 10376 4) OTHER EXPENSES SPORTS EQUIPMENT AMOUNT 65623 5) OTHER EXPENSES ADVERTISING AMOUNT 2205 6) OTHER EXPENSES LEGAL FEE AMOUNT 1234 7) OTHER EXPENSES BANK AND MERCHANT FEE AMOUNT 5026 8) OTHER EXPENSES INSURANCE AMOUNT 1293 9) OTHER EXPENSES OTHER AMOUNT 25 10) OTHER EXPENSES ADMIN AMOUNT 1446 990 EZ PAGE I,LINE 20 DUE FROM OFFICER/DIRECTOR 7,509 PART II, LINE 24 1) DESCRIPTION DUE FROM OFFICER BOY AMOUNT 0 EOY AMOUNT 7509 PART II, LINE 26 1) DESCRIPTION AMEX CREDIT CARD BOY AMOUNT 0 EOY AMOUNT 75