2026-04-09T20:38:00-05:00 2025-12-31 800507291 LAFATA TAX SERVICE LS 3701 CENTRAL AVE LAKE STATION IN 46405 990EZ 2025-01-01 845033912 CPW LITTLE SCHOLARS INC CPWL 2198400150 PO BOX 778 CHESTERTON IN 46304 MEGAN KEEFOVER TREASURER 2198400150 2026-03-05 true DANE V LAFATA P00458586 2199623720 2026-03-05 2025 2025-03-06 01:10:19Z X X X 147187 X 26610 84029 36548 24680 11868 122507 2007 9464 139304 150775 -28268 84408 56140 84407 53196 1 84408 53196 0 0 84408 53196 PROMOTION OF FOOTBALL AND CHEER FOR CHILDERN provide youth football instructions 34424 provide instructions for cheerleading 20408 54832 JEANETTE BLEWETT PRESIDENT 10 0 BRAD COURSEL VICE PRESIDENT 10 0 MEGAN KEEFOVER TREASURER 10 0 ANDREW PIKE FOOTBALL BUSINESS MANAGER 10 0 JOSH SEYDEL FOOTBALL COMMISSIONER 10 0 JESSICA DECKER CHEER BUSINESS MANAGER 10 0 MANDEE POLLOCK CHEER COORDINATOR 10 0 false false false false false false false false false IN MEGAN KEEFOVER 703 ADMIRAL DR PORTER IN 46304 2198400150 false false false false false false false false false false false true X 88813 69228 54859 80325 80426 373651 71711 85329 97809 39688 61862 356399 160524 154557 152668 120013 142288 730050 730050 160524 154557 152668 120013 142288 730050 1 1 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X false IN Part I, line 16 Description: BANK FEES Amount: 12 Part I, line 16 Description: BOARD MEALS Amount: 2963 Part I, line 16 Description: INSURANCE Amount: 5533 Part I, line 16 Description: NIPWLS MEMBERSHIP Amount: 805 Part I, line 16 Description: OFFICE SUPPLIES Amount: 2196 Part I, line 16 Description: CHEER EXPENSES Amount: 20408 Part I, line 16 Description: FOOTBALL EXPENSES Amount: 34424 Part I, line 16 Description: JOB SUPPLIES Amount: 282 Part I, line 16 Description: MAPW MEMBERSHIP FEES Amount: 2320 Part I, line 16 Description: OTHER EXPENSES Amount: 522 Part I, line 16 Description: FEES FOR PHYSICAL Amount: 2249 Part I, line 16 Description: BOARD COACHES UNIFORMS Amount: 4912 Part I, line 16 Description: DONATIONS Amount: 33300 Part I, line 16 Description: SCHOLAR ATHLETE DINNER Amount: 250 Part I, line 16 Description: FOOTBALL UNIFORMS Amount: 24860 Part I, line 16 Description: QUICKBOOK PAYMENT FEES Amount: 213 Part I, line 16 Description: ADVERTISING Amount: 1963 Part I, line 16 Description: TEAM PARTIES Amount: 1656 Part I, line 16 Description: ADMIN EXPENSES Amount: 236 Part I, line 16 Description: GAMEDAY SECURITY Amount: 200