2016-05-12T08:47:32-05:00 2015-12-31 043205449 DANIEL W POLACHEK PC 335 SOUTH ST NORTHAMPTON MA 01061 990 2015-01-01 043431982 EASTHAMPTON FRIENDS OF FOOTBALL ASSOCIATION INC EAST 4134274053 PO BOX 633 EASTHAMPTON MA 01027 PAULA LLOYD TREASURER 4132466178 2016-05-09 true DANIEL W POLACHEK P00523669 4135845809 2016-05-12 2015 2016-09-27 15:27:22Z AMY GUETTE 140 BRICKYARD RD SOUTHAMPTON MA 01073 99567 false X N/A X 2000 MA TEACHING FOOTBALL AND CHEERING FOR BOYS AND GIRLS IN THE EASTHAMPTON AREA. TRAINING COACHES ABOUT FOOTBALL AND CHEERLEADING. 0 0 0 0 14369 16003 63661 83541 18 23 0 78048 99567 0 0 0 0 22785 50017 121406 50017 121406 28031 -21839 69838 48003 0 69838 48003 TEACHING FOOTBALL AND CHEERING FOR BOYS AND GIRLS IN THE EASTHAMPTON AREA. TRAINING COACHES ABOUT FOOTBALL AND CHEERLEADING. false false 97785 FOOTBALL AND CHEERING PROGRAM FOR AGES 8-19 97785 true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 0 false false false false false false X 0 0 false false false false false false false true true false false false true true false true true false false true true MA X AMY GUYETTE 4132466178 140 BRICKYARD RD 140 BRICKYARD RD SOUTHAMPTON MA 01073 X MATT BEAN VP X X 0 0 0 MARK LEVEILLE CLERK X X 0 0 0 RON GENDRON DIRECTOR X 0 0 0 AMY GUETTE PRESIDENT X X 0 0 0 LORRIE DRAGON DIRECTOR X 0 0 0 PAULA LLOYD TREASURER X X 0 0 0 SHANNON DUNHAM DIRECTOR X 0 0 0 DAWN YOUNG DIRECTOR X 0 0 0 false false false 13647 2356 16003 FUNDRAISERS 21173 21173 EXHIBITION 19008 19008 APPARELL 9613 9613 UNIFORMS 8461 8461 FIELD IMPROVEMENTS 7500 7500 17786 17786 83541 23 23 99567 83564 X FIELD REPAIR EXPENSE 33869 33869 EXHIBITION EXPENSE 16838 16838 UNIFORMS 14540 14540 EQUIPMENT 11323 11323 44836 38053 836 5947 121406 97785 836 22785 X 58361 36497 11477 11506 69838 48003 0 0 X 69838 48003 69838 48003 69838 48003 -21839 4 X false false X 28502 38450 15371 14369 16003 112695 12419 12126 24545 43184 63661 83541 190386 40921 50576 58555 78030 99544 327626 327626 81 58 7 18 23 187 81 58 7 18 23 187 41002 50634 58562 78048 99567 327813 0.99940 0.99890 0.00000 0.00000 X FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E TEAM APPAREL 10,492 0 0 BANQUET 9,716 511 0 FUNDRAISING SUPPLIES 0 0 4,036 AWARDS 3,489 0 0 GIFTS 2,119 0 0 OFFICIALS EXPENSE 2,011 0 0 EDUCATION EXPENSE 1,975 0 0 SHACK EXPENSE 1,808 0 0 TRAVEL 1,350 0 0 ADVERTISING 1,301 0 0 PRINTING/RESALE GOODS 0 226 906 INSURANCE 1,090 0 0 SHACK REPAIRS 0 0 1,005 SUPPLIES EXPENSE 885 0 0 REGISTRATION FEES 515 0 0 PORTA POTTY 439 0 0 EMT EXPENSE 300 0 0 SECURITY EXPENSE 234 0 0 DUES & MEMBERSHIPS 175 0 0 POSTAGE/ADS/INS/FEES 131 0 0 OFFICE EXPENSE 0 93 0 TAXES 50 0 0 WEBSITE 8 0 0 BANK FEES 0 6 0 COACH EXPENSES -35 0 0 FORM 990, PART XI, LINE 9 OVER/SHORT 4 TOTAL 4