2016-05-15T22:15:39-05:00 2015-12-31 272209487 Buchanan & Company PLLC 2650 FM 407 E Suite 145-140 Bartonville TX 76226 990EZ 2015-01-01 460909727 LANTANA WILDCATS YOUTH FOOTBALL LANT PO BOX 514 ARGYLE TX 76226 CRAIG MIKOLAJCHAK PRESIDENT 8175381577 2016-05-09 true Steven Buchanan P01066746 9404552084 2016-05-15 2015 2016-12-15 16:53:06Z X X WWW.LANTANAWILDCATSFOOTBALL.ORG X X 65113 X 54 17295 37183 2593 1549 1044 6273 420 5853 1715 63144 54 7229 2163 2262 30664 42372 20772 27464 48236 X 17958 32801 0 0 17567 17197 35525 49998 8061 1762 27464 48236 PROMOTE THE IDEALS OF GOOD SPORTSMANSHIP THREE SUCCESSFUL YEARS OF YOUTH FOOTBALL & CHEER PROGRAMS EACH YEAR HAS SEEN SIGNIFICANT PARTICIPATION GROWTH FROM APPROXIMATELY 100 PARTICIPANTS IN YEAR ONE TO 180 IN YEAR THREE 54 0 CRAIG MIKOLAJCHAK PRESIDENT 1.00 0 0 0 WILLIAM HAMBLIN VICE-PRESIDENT 1.00 0 0 0 TERRI AUGUSTYN TREASURER 1.00 0 0 0 JEREMY SCHNEIDER EQUIPMENT DIRECTOR 1.00 0 0 0 MICHAEL CARVER COACHING DIRECTOR 1.00 0 0 0 ROBERT BIRD FUNDRAISING DIRECTOR 1.00 0 0 0 MINDY MUZZARELLI CHEERLEADING DIRECTOR 1.00 0 0 0 IVAN POSADA SECRETARY 1.00 0 0 0 GREG LEWIS PAST PRESIDENT 0.00 0 0 0 SCOTT NOBLE PAST SECRETARY 0.00 0 0 0 DAWN LEWIS PAST TREASURER 0.00 0 0 0 KIM NOBLE PAST SCHOOL DIST REPRESENTATIVE 0.00 0 0 0 false false false false false false false false false TERRI AUGUSTYN 9521 BLANCO DRIVE LANTANA TX 76226 4254636549 false false false false false false false false false false false NONE NONE true X 37237 37237 23148 23148 60385 60385 60385 1044 1044 1715 1715 0 0 63144 63144 X Description of other revenue Part I line 8 DESCRIPTION AMOUNTCONCESSIONS 1,290OTHER INCOME 425 List of grants and similar amounts paid Part I line 10 ACTIVITY CASH CONTRIBUTION GRANTEE PAUL BLACHOWICZ RELATIONSHIP PARENT AMOUNT 54 Description of other expenses Part I line 16 DESCRIPTION AMOUNTDEPRECIATION FROM 4562 3,976UNIFORMS 18,118FOOTBALL EQUIPMENT 890COACHES TRAINING 1,450BANK FEES 2,129INSURANCE 1,203CHEER EQUIPMENT 899TROPHIES 1,781OFFICE EXPENSE 218 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 14,171 14,191SPIRIT WEAR 2,955 1,724PRE-PAID EXPENSE 441 882ACCOUNTS RECEIVABLE 0 400 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARACCRUED LIABILITIES 8,061 1,762