2026-09-14T09:33:27-06:00 2025-12-31 300410671 Neelys Accounting Services Inc PO Box 7296 Roanoke VA 24019 990EZ 2025-01-01 815405027 24153 Club Inc % Lee Wolfe 2415 PO Box 956 Salem VA 24153 LEE WOLFE Treasurer 5403092327 2026-08-19 true JUSTIN SMITH MBA P02052292 5403662767 2026-09-14 2025 X X X X 161140 X 38340 20 2989 119791 13026 106765 148114 423 112423 112846 35268 164702 199970 164702 199970 0 0 0 0 164702 199970 0 0 164702 199970 Funds Salem High School Athletics funds to purchase equipment, team apparel, food, awards and to help cover expenses relating to competition events for 27 VHSL sponsored activities at Salem High School. 111283 111283 Lee Wolfe Treasurer 2.00 0 0 0 Jason Preas President 6.00 0 0 0 Cari Preas Secretary 2.00 0 0 0 false false false false false false false false false Lee Wolfe PO Box 956 Salem VA 24153 5403092327 false false false false false false false false false false false NONE NONE true X 41635 14894 68438 30097 38340 193404 15423 23666 27825 66914 41635 14894 83861 53763 66165 260318 0 0 0 0 0 0 260318 3125 2989 6114 3125 2989 6114 41635 14894 83861 56888 69154 266432 0.97710 0.00000 0.02000 0.00000 X Concessions 27825 27825 11570 Pickleball 9991 9991 271 37816 37816 11570 271 11841 25975 Description of other expenses Part I line 16 Description AmountProgram Expenses 111,283Insurance 324Merchant Fees 816