2026-06-15T14:53:39-05:00 2025-12-31 463844608 Davis Tax Services PO Box 375 Cheltenham MD 20623 990EZ 2025-01-01 920764297 Washington Warriors % Andre Hopson WASH 2028022050 6024 Hidden Meadow Ellicott City MD 21043 ANDRE HOPSON Officer 2028022050 2026-06-15 true KIANA E DAVIS P01528882 3017417151 2026-06-15 X 2025 2025-03-06 01:10:19Z X https://www.washingtonwarriorsbball.com/ X X 136998 136998 136998 5554 131013 136567 431 431 5000 431 0 0 0 0 5000 431 5000 431 0 0 organization dedicated to building community, promoting Washington Warriors organized and facilitated structured basketball training sessions, leagues, tournaments, and competitive play opportunities for youth participants throughout the 2025 tax year. The program focused on athletic skill development, teamwork, discipline, leadership, and physical fitness through regularly scheduled practices, games, and travel basketball activities. Funding went to support tournament fees ($45,000 for all teams), travel expenses, including hotels, rental cars, flights ($25,000 for all teams), and food expenses for all $17,392). Uniforms, supplies, basketballs, were also paid for using funding in the amount of $27,610 for the year of 2025. 115002 115002 Fees for local and travel gyms, to include basketballs, air pumps, nets, gym time, and any fees associated with court time for teams. 10000 10000 The organization served youth participants from the surrounding community and provided opportunities for mentorship, exposure, and personal development through organized sports programming. 11565 11565 136567 ANDRE HOPSON Officer 28.00 0 0 0 DERRICK WASHINGTON Officer 14.00 0 0 0 ANTOINE WILLIAMS Officer 10.00 0 0 0 false false false false false false false false false DC MD ANDRE HOPSON 6024 Hidden Meadow Ellicott City MD 21043 2028022050 false false false false false false false false false false NONE NONE true X 49962 49500 136998 236460 49962 49500 136998 236460 236460 236460 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I Line 16 Advertising and promotion $1642.00 Part I Line 16 Information technology $1500.00 Part I Line 16 Travel $101002.00 Part I Line 16 Conferences, conventions, and meetings $26869.00 Part II Line 26 Accounts payable and accrued expenses. Beginning:$5000.00 Ending: $431.00