2026-06-29T22:49:29-04:00 2025-02-28 990EZ 2024-03-01 541716507 BACK RIVER YOUTH SPORTS ASSOCIATION INC BACK 7572187940 PO BOX 2377 POQUOSON VA 236620377 Anthionette Crockett Treasurer 7572187940 2026-06-30 2024 2025-03-06 01:10:19Z X X www.brbysa. org X X 164185 X 109887 54298 0 0 0 0 0 56202 -56202 0 0 0 107983 0 0 892 5010 232 82488 88622 19361 29697 49058 X 22697 42058 0 0 7000 7000 29697 49058 29697 49058 See Schedule O Football and Cheerleading Registration 0 54298 54298 Derek Whiteside President 20 0 0 0 Skye Ellenwood Vice President 20 0 0 0 Jeff Imgrund Vice President 20 0 0 0 Toni Crockett Treasurer 15 0 0 0 Kelsey Imgrund Secretary 20 0 0 0 false false false false false 0 false false false false Anthionette Crockett PO BOX 2377 POQUOSON VA 236620377 7572187940 false false false false false false false false false false false NONE NONE true X 0 0 0 0 54298 54298 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 0 54298 54298 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 54298 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 0 0 0 0 0 0 0 54298 54298 1 0.00 0 0.00 X Part I, line 16 | Other Expenses:, Amount:| Operating Expenses: Season team banquets, $1133| Operating Expenses: Board Meetings & Meals, $1058| Operating Expenses: Personal Property Taxes, $102| Operating Expenses: Dues and Subscriptions, $977| Operating Expenses: Scholarships & Charitable Donations, $1650| Operating Expenses: Insurance, $1281| Operating Expenses: Licenses and Certifications, $51| Operating Expenses: Internet and Websites, $2606| Operating Expenses: Game Film, $225| Operating Expenses: Referees, $5730| Operating Expenses: Trophies, $300| Operating Expenses: Office Supplies, $373| Operating Expenses: Equipment & Supplies, $5505| Operating Expenses: Uniforms, $61057| Operating Expenses: Bank Fees, $440| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| , $7000, $7000| Volunteer officers time to prepare.