2013-05-13T10:20:27-05:00 2012-12-31 INNES & LOTITO PC 22525 HALL RD STE A MACOMB MI 48042 990EZ 2012-01-01 202491842 ST CLAIR SHORES GREEN HORNETS AND BLACK KNIGHT FOOTBALL STCL 5862015558 PO BOX 80717 ST CLAIR SHORES MI 48080 HEATHER LUNDY 5862015558 2013-04-24 true JOHN J NEDDERMEYER 5864680200 2013-04-24 2012 2016-02-24 21:20:13Z X X GREENHORNETSFOOTBALL.ORG X 53664 X 861 10871 19688 9 22235 24894 -2659 28770 275 1435 33172 34882 -6112 39447 33335 X 39447 32845 490 39447 33335 39447 33335 X PROMOTE AND MANAGE YOUTH SPORTS PROGRAMS PURCHASE OF EQUIPMENT AND UNIFORMS 17849 SUCCESSFULLY RUN CONCESSION STAND 4958 PREPARE BANQUET FOR PLAYERS 4793 PROGRAM EVENT EXPENSES 27600 TIFFANY QUEST 10.00 0 ED TATTERS 10.00 0 STEVE COSART 10.00 0 HEATHER LUNDY 10.00 0 false false false false false false false false false HEATHER LUNDY 24125 HARVARD DR ST CLAIR SHORES MI 48082 2488925455 false false false false false false false false false false false NONE NONE true X 32692 25149 29829 22265 30559 140494 26648 26852 25369 16986 22235 118090 59340 52001 55198 39251 52794 258584 258584 17 14 14 7 9 61 17 14 14 7 9 61 59357 52015 55212 39258 52803 258645 0.99980 0.99980 0.00000 X 22235 22235 24894 22235 22235 24894 24894 -2659 OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE 917 INFORMATION TECHNOLOGY 252 CONFERENCES/MEETINGS 400 INSURANCE 3,450 PROGRAM SUPPLIES 26,283 REGISTRATION FEES 525 FACILITIES AND EQUIPMENT 1,345 TOTAL 33,172 OTHER ASSETS FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 0 70 REIMBURSED BAD CHECKS 0 420 TOTAL 0 490 ALL OTHER ACCOMPLISHMENT FORM 990-EZ, PART III, LINE 31 PROGRAM EVENT EXPENSES TIFFANY QUEST ED TATTERS STEVE COSART HEATHER LUNDY