2013-06-13T14:59:19-05:00 2012-12-31 341513062 CBIZ MHM LLC 5450 FRANTZ ROAD SUITE 300 DUBLIN OH 43016 990EZ 2012-01-01 203816804 COLUMBUS CRUSADERS SPORTS INC COLU 6149854954 6364 DUSTIN RD GALENA OH 430219758 KIM HAYES 6149854954 2013-06-12 1 KENT SEMPLE P00077514 6147934501 2012 2016-02-25 16:41:14Z X WWW.COLUMBUSCRUSADERS.ORG X 150955 X 66156 63047 13341 5876 7465 8411 7908 503 137171 25836 300 2391 7078 109164 144769 -7598 54495 0 46897 X 56434 50852 56434 50852 1939 3955 54495 46897 X A. TO PROVIDE OPPORTUNITIES OPEN TO YOUNG PEOPLE THROUGH GRADE TWELVE OF ALLGENDERS, RACE AND PATHS TO PARTICIPATE IN VARIOUS YOUTH SPORTS AND THE RELATED ACTIVITIES, INCLUDING FOOTBALL, MARCHING BAND AND CHEERLEADING.B. TO TEACH AND SUPPORT SUCH YOUNG PEOPLE IN A MANNER THAT ENABLES THEMTO DEVELOP CHARACTER, LEADERSHIP, ETHICS AND SPIRITUAL GROWTH. OPERATE THE FOOTBALL MINISTRY 0 158555 158555 MIKE CHEESEMAN 2.00 0 0 0 KEITH HOOLEY 2.00 0 0 0 KIM HAYES 25.00 24000 0 0 JEFF HAYES 2.00 0 0 0 DON HEASLEY 2.00 0 0 0 WADE ESTEP 2.00 0 0 0 VICTOR MELFE 2.00 0 0 0 BRAD FOURMAN 2.00 0 0 0 KIRBY HSU 2.00 0 0 0 CRAIG BROWN 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OH KIM HAYES 6364 DUSTIN ROAD GALENA OH 430219758 6149854954 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 21674 17680 65820 54948 66156 226278 118385 115186 85216 89987 84801 493575 140059 132866 151036 144935 150957 719853 5581 5581 0 5581 5581 714272 902 69 14 1 986 902 69 14 1 986 140961 132935 151050 144936 150957 720839 0.99090 0.88530 0.00140 0.00330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X PASTA DINNER 9630 9630 5876 2 3711 3711 13341 13341 5876 5876 7465 INCOME FROM SALES OF INVENTORY FORM 990-EZ, PART I, LINE 7 INCOME: GROSS RECEIPTS: 8,411. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 7,908. GROSS PROFIT: 503. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 7,908. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 7,908. OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 DESCRIPTION: TRAVEL. AMOUNT: 8,796. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 1,570. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 72. DESCRIPTION: INSURANCE. AMOUNT: 2,389. DESCRIPTION: AWARDS EXPENSE. AMOUNT: 2,473. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 1,115. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 970. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 463. DESCRIPTION: FOOTBALL EQUIPMENT EXPENSE. AMOUNT: 18,825. DESCRIPTION: ATHLETIC FIELD MAINTENANCE & SUPPLIES. AMOUNT: 25,019. DESCRIPTION: CHEERLEADING EQUIPMENT EXPENSE. AMOUNT: 500. DESCRIPTION: TEAM APPAREL EXPENSE. AMOUNT: 9,190. DESCRIPTION: FOOTBALL CAMP. AMOUNT: 1,412. DESCRIPTION: LICENSES. AMOUNT: 25. DESCRIPTION: MISCELLANEOUS. AMOUNT: 807. DESCRIPTION: ATHLETIC TRAINERS EXPENSE. AMOUNT: 11,740. DESCRIPTION: OFFICIALS EXPENSE. AMOUNT: 3,585. DESCRIPTION: REIMBURSED EXPENSES. AMOUNT: 1,200. DESCRIPTION: CONSULTING EXPENSE. AMOUNT: 15,250. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 50. DESCRIPTION: BIBLES-56ERS. AMOUNT: 378. DESCRIPTION: MARKETING SUPPLIES. AMOUNT: 915. DESCRIPTION: APPAREL. AMOUNT: 1,875. DESCRIPTION: PICNIC. AMOUNT: 545. TOTAL TO FORM 990-EZ, LINE 16: 109,164. OTHER LIABILITIES FORM 990-EZ, PART II, LINE 26 DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 789. END OF YEAR AMOUNT: 2,640. DESCRIPTION: PAYROLL TAX LIABILITIES. BEG. OF YEAR AMOUNT: 1,150. END OF YEAR AMOUNT: 1,150. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 165. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.