2020-10-15T12:43:33-05:00 2019-12-31 383074311 LOTITO & LAZZARA PC 22525 HALL RD STE A MACOMB MI 48042 990EZ 2019-01-01 202491842 ST CLAIR SHORES GREEN HORNETS AND STCL 5862015558 PO BOX 80717 ST CLAIR SHORES MI 48080 CHERIE RUDNIK TREASURER 5863061652 2020-06-16 true MICHAEL LOTITO P00472228 5864680200 2020-06-16 70.90.43.121 2020-10-15 12:43:33 CD P 18B91002158E1E43D8B9B0D4199AFFBF86D2F67A 168B619B15909F1CABE6A3AA453749CB1B7AE332 2019 2021-01-29 14:40:06Z X X GREENHORNETSFOOTBALL.ORG X X 61094 X 25371 35723 18417 -18417 42677 1675 40239 41914 763 13870 14633 13870 14633 13870 14633 13870 14633 X PROMOTE AND MANAGE YOUTH SPORTS PROGRAMS PURCHASE OF EQUIPMENT AND UNIFORMS 17002 LEAGUE FEES 1232 PREPARE BANQUET FOR PLAYERS 1555 PROGRAM EVENT EXPENSES 7424 27213 CARLY CHARRETTE PRESIDENT 20.00 0 SAMANTHA HOUTH VICE PRESIDE 15.00 0 CHERIE RUDNIK TREASURER 40.00 0 TRACEY PICHIERRI SECRETARY 20.00 0 false false false false false false false false false CHERIE RUDNIK 26251 RONALD ROSEVILLE MI 48066 5862015558 false false false false false false false false false false false NONE NONE true X 2335 2335 67099 44257 65865 59082 61094 297397 69434 44257 65865 59082 61094 299732 299732 1 1 1 1 69434 44258 65865 59082 61094 299733 1.00000 1.00000 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING AND PROMOTION 25 OFFICE 5,587 INSURANCE 2,039 PROGRAM SUPPLIES 27,213 REGISTRATION FEES 1,366 FACILITIES AND EQUIPMENT 952 OTHER 48 DUES AND SUBSCRIPTIONS 2,247 UTILITIES 450 ENTERTAINMENT 312 TOTAL 40,239 FORM 990-EZ, PART III, LINE 31 PROGRAM EVENT EXPENSES