2026-02-25T10:49:38-05:00 2024-12-31 990EZ 2024-01-01 990312337 POP WARNER LITTLE SCHOLARS INC POPW 8086522272 PO BOX 1264 LAWAI HI 967651264 NICOLLE IGE TREASURER 8086522272 2026-02-26 2024 2025-03-06 01:10:19Z X N A X X 72148 X 27519 22224 22385 20 0 0 0 0 0 0 0 0 72148 150 0 0 156668 3254 14 42018 202104 -129956 187539 -1415 56168 X 187126 52124 0 0 800 6600 187926 58724 387 2556 187539 56168 PROVIDED FOOTBALL AND CHEERLEADING PROGRAMS FOR YOUTH ON THE ISLAND OF KAUAI YOUTH FOOTBALL & CHEER 415 PARTICIPANTS WEEKLY GAMES CHEER COMPETITION AND BOWL GAMES 0 0 PAUL PANCHO PRESIDENT 5 0 0 0 JOSE FELIX-KEAMOAI VICE PRESIDENT 18 0 0 0 JAMIE OLIVAS SHANKS SECRETARY 8 0 0 0 MELVIN RAPOZO COMMISSIONER 8 0 0 0 NICOLLE IGE TREASURER 8 0 0 0 PATSY RAPOZO SCHOLASTICS COORDINATOR 8 0 0 0 AVERY KANO CHEER COORDINATOR 8 0 0 0 JOLINA FELIX-KEAMOAI DIRECTOR 8 0 0 0 RANDI LEVINTHOL DIRECTOR 8 0 0 0 MILA RAPANOT DIRECTOR 8 0 0 0 false false false false false 0 false false false false HI NICOLLE IGE PO BOX 662200 LIHUE HI 96766 8086522272 false false false false false false false false false false false NONE NONE true X 0 0 0 30886 18848 49734 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 30886 18848 49734 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 49734 0 0 0 54 20 74 0 0 0 0 0 0 0 0 0 54 20 74 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30940 18868 49808 0.9985 0.00 0.0015 0.00 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 10 | Grants And Similar Amounts Paid:, Amount:| Shriners Donation, $150| Part I, line 16 | Other Expenses:, Amount:| Coaches Clinic Background Checks, $383| Heat Monitor, $175| Hosting, $215| League Insurance, $12667| Wescon Assessments, $810| Jamboree Expenses, $4181| Season Passes, $237| Wescon Expenses, $8946| Awards, $737| Cheer Expenses, $7337| Regional Meeting Expenses, $734| Scholastics Expenses, $4914| Office Admin Expenses PO Box Fee Annual Registration, $113| League Fundraising, $193| Tax Preparation, $101| Scholastics Wescon Banquet, $200| Rule Books, $75| Part I, line 20 | Explanation:, Amount:| Minor adjustment to reconcile net assets with accounting records., $-1415| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Accounts Receivable, $800, $6600| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $387, $2556|