2025-11-12T09:08:15-08:00 2024-12-31 270878375 JOSEPH C BATTAGLIA AND ASSOCIATES PLLC 51470 ORO DR SHELBY TOWNSHIP MI 48315 990EZ 2024-01-01 202491842 ST CLAIR SHORES GREEN HORNETS AND BLACK KNIGHTS FOOTBALL STCL 5869444735 PO BOX 80717 SAINT CLAIR SHORES MI 48080 ADAM KURDI TREASURER 5869444735 2025-10-24 true true JOSEPH C BATTAGLIA MST P00106049 5864123540 2025-11-12 X 2024 2025-03-06 01:10:19Z X X N/A X X 121297 X 0 15670 58666 0 0 0 19327 0 0 19327 27634 24935 2699 96362 124492 124492 -28130 49410 21280 49410 21280 49410 21280 49410 21280 X PROMOTE AND MANAGE YOUTH SPORTS PROGRAM PURCHASE OF EQUIPMENT AND UNIFORMS 0 0 PREPARE BANQUET FOR PLAYERS 0 0 ALL OTHER ACCOMPLISHMENTS PROGRAM EVENT EXPENSES 0 ROCHELLE COWART PRESIDENT 20.00 0 0 0 RON HEINTZELMEN VICE PRESIDENT 20.00 0 0 0 ADAM KURDI TREASURER 20.00 0 0 0 MELANY MIELKE SECRETARY 20.00 0 0 0 false false false false false false false 0 0 false false ADAM KURDI 22308 ERBEN SAINT CLAIR SHORES MI 48081 5869444735 false false false false false false false false false false false NONE NONE true X 0 0 19227 65214 78953 163394 0 0 0 19227 65214 78953 163394 0 0 0 163394 163394 1.00000 1.00000 0.00000 0.00000 X false false Pt III, Line 31 ALL OTHER ACCOMPLISHMENTS PROGRAM EVENT EXPENSES Form 990EZ, Part I, Line 16 ANNOUNCER 580. Form 990EZ, Part I, Line 16 BANK SERVICE CHARGES 81. Form 990EZ, Part I, Line 16 BANQUET 22498. Form 990EZ, Part I, Line 16 CONTRACTORS, MEDICS, REFS 4620. Form 990EZ, Part I, Line 16 DUES AND SUBSCRIPTIONS 12267. Form 990EZ, Part I, Line 16 INSURANCE 3490. Form 990EZ, Part I, Line 16 OFFICE EXPENSE 3792. Form 990EZ, Part I, Line 16 REGISTRATION FEES REFUND 9454. Form 990EZ, Part I, Line 16 TROPHYS 3373. Form 990EZ, Part I, Line 16 UNIFORMS AND PROTECTIVE EQUIP 64337.