2012-04-13T14:27:31-05:00 2011-12-31 INNES & LOTITO PC 22525 HALL RD STE A MACOMB MI 48042 990EZ 2011-01-01 202491842 ST CLAIR SHORES GREEN HORNETS AND BLACK KNIGHT FOOTBALL STCL 5862015558 PO BOX 80717 ST CLAIR SHORES MI 48080 HEATHER LUNDY 5862015558 2012-03-28 true JOHN J NEDDERMEYER 5864680200 2012-03-28 2011 2016-02-24 21:20:13Z X X GREENHORNETSFOOTBALL.ORG X 39258 X 6715 15550 7 16986 13441 3545 25817 250 794 23584 24628 1189 38258 39447 38258 39447 38258 39447 38258 39447 X PROMOTE AND MANAGE YOUTH SPORTS PROGRAMS PURCHASE OF EQUIPMENT AND UNIFORMS 7694 SUCCESSFULLY RUN CONCESSION STAND 1976 PREPARE BANQUET FOR PLAYERS 4742 PROGRAM EVENT EXPENSES 16363 30775 SHAWN PROFFIT 18540 MORNINGSIDE EASTPOINTE MI 48021 10.00 0 TONY MCGREE 23313 RECREATION ST CLAIR SHORES MI 48082 10.00 0 TIFFANY QUEST 21636 LANSE ST CLAIR SHORES MI 48081 10.00 0 HEATHER LUNDY 24125 HARVARD SHORE DR ST CLAIR SHORES MI 48082 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 NONE NONE true X 17218 32692 25149 29829 22265 127153 26689 26648 26852 25369 16986 122544 43907 59340 52001 55198 39251 249697 249697 9 17 14 14 7 61 9 17 14 14 7 61 43916 59357 52015 55212 39258 249758 0.99980 0.99970 0.00000 X 16986 16986 13441 16986 16986 13441 13441 3545 OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE 3,731 INSURANCE 1,333 PROGRAM SUPPLIES 18,330 REGISTRATION FEES 190 TOTAL 23,584 ALL OTHER ACCOMPLISHMENT FORM 990-EZ, PART III, LINE 31 PROGRAM EVENT EXPENSES SHAWN PROFFIT TONY MCGREE TIFFANY QUEST HEATHER LUNDY