| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Other Expense-1 WF CC 10 13 Coach Chung & PD meeting to discuss 2021 season | 36 | 0 | 0 | 36 |
| Other Expense-2 WF CC 10 20 WIX for website setup | 147 | 0 | 0 | 147 |
| Other Expense-3 WF CC 10 20 WIX for website domain | 59 | 0 | 0 | 59 |
| Other Expense-4 WF CC 11 9 Express Tax Exempt fee to file 2019 taxes | 100 | 0 | 0 | 100 |
| Other Expense-5 WF CC 11 17 AAU for Jaden Conlie Sean Jeff Matt Program Director Ameer De& | 130 | 0 | 0 | 130 |
| Other Expense-6 WF CC 11 17 AAU for Tamalaki | 16 | 0 | 0 | 16 |
| Other Expense-7 WF CC 11 17 Program Director USAB coach license fee | 45 | 0 | 0 | 45 |
| Other Expense-8 WF CC 11 30 Baller TV membership for 3-months | 48 | 0 | 0 | 48 |
| Other Expense-9 WF CHK 1024 to Coach Chung 12 29 USAB license fee | 68 | 0 | 0 | 68 |
| Other Expense-10 WF CHK 1024 to Coach Chung 12 29 AAU fee | 16 | 0 | 0 | 16 |
| Other Expense-11 Arnold L Lewis BofA CC 12 11 AAU team fee | 300 | 0 | 0 | 300 |
| Other Expense-12 WF CC 01 12 Eastbay team apparel | 861 | 0 | 0 | 861 |
| Other Expense-13 WF CC 01 12 Eastbay team apparel | 1,477 | 0 | 0 | 1,477 |
| Other Expense-14 WF CC 01 12 Eastbay team apparel | 755 | 0 | 0 | 755 |
| Other Expense-16 WF CC 01 19 Eastbay team apparel | 717 | 0 | 0 | 717 |
| Other Expense-17 WF CHK 1028 to Coach Rabke 01 25 USAB license fee | 68 | 0 | 0 | 68 |
| Other Expense-18 WF CHK 1028 to Coach Rabke 01 25 AAU fee | 18 | 0 | 0 | 18 |
| Other Expense-19 WF CC 02 04 Eastbay team apparel | 361 | 0 | 0 | 361 |
| Other Expense-20 WF CC to Prep Hoops 02 16 for Texas rankings 2021 account | 100 | 0 | 0 | 100 |
| Other Expense-21 WF CC 02 16 Eastbay team apparel | 84 | 0 | 0 | 84 |
| Other Expense-22 WF to VA PayPal to RCS Sports 02 22 for the Spring Ice Breaker | 335 | 0 | 0 | 335 |
| Other Expense-23 WF CC 03 12 AAU for Garrison | 16 | 0 | 0 | 16 |
| Other Expense-24 WF CC 03 17 AAU for Ryan | 16 | 0 | 0 | 16 |
| Other Expense-25 WF CC 03 08 Eastbay team apparel | 126 | 0 | 0 | 126 |
| Other Expense-26 WF CC 03 01 Baller TV membership for 3-months | 48 | 0 | 0 | 48 |
| Other Expense-27 WF CC to Nike 03 23 player game and off-court shoes | 2,840 | 0 | 0 | 2,840 |
| Other Expense-28 WF CC to Nike 03 23 off-court shoes for Coach Chung | 192 | 0 | 0 | 192 |
| Other Expense-29 WF CC to Bigfoot Hoops 03 08 registration for the GASO H-Town Classic | 389 | 0 | 0 | 389 |
| Other Expense-30 WF CC to Nike 04 01 off-court shoes for Coach Cusi | 192 | 0 | 0 | 192 |
| Other Expense-31 WF CC to T-Shirt Depot 04 02 printing for team apparel | 226 | 0 | 0 | 226 |
| Other Expense-32 WF CC to GASO 04 14 for the GASO Duncanville | 475 | 0 | 0 | 475 |
| Other Expense-33 WF CC to GASO 04 19 Prep Hoops the Tune-Up entry fee for Program Director | 33 | 0 | 0 | 33 |
| Other Expense-36 WF CC to Bigfoot Hoops 05 03 for the Las Vegas Main Event | 618 | 0 | 0 | 618 |
| Other Expense-37 WF CC to NCAA 05 05 Fee to re-certify Houston TTG for 2021 | 10 | 0 | 0 | 10 |
| Other Expense-38 WF to VA PayPal to Coach Chung 05 12 reimbursement for Doug's Dozen | 375 | 0 | 0 | 375 |
| Other Expense-39 WF CC to Prep Hoops 05 17 for Space City Collision entry fee for the Program Dir | 26 | 0 | 0 | 26 |
| Other Expense-40 WF to VA PayPal to Nike 05 26 game and off-court shoes for Omar | 331 | 0 | 0 | 331 |
| Other Expense-41 WF CC to Team Travel Source 06 01 deposit for Prep Hoop Grind Region Finals hote | 20 | 0 | 0 | 20 |
| Other Expense-42 WF CC to BallerTV 06 01 BallerTV account fee for 3 months | 48 | 0 | 0 | 48 |
| Other Expense-43 WF CC to Above All Sports 06 01 entry fee for June Jam | 300 | 0 | 0 | 300 |
| Other Expense-44 WF to VA PayPal to Arnold PayPal 06 01 reimbursement for Matt OTR Exposure Camp | 150 | 0 | 0 | 150 |
| Other Expense-45 WF CHK 1034 06 02 to Sue Elchazli reimbursement for Omar Rice camp | 85 | 0 | 0 | 85 |
| Other Expense-46 WF to VA PayPal to Ball Out Events 06 03 entry fee for Lee Sloan Invitational | 325 | 0 | 0 | 325 |
| Other Expense-47 WF CC to Above All Sports 06 04 Program Director spectator entry fee for June Ja | 38 | 0 | 0 | 38 |
| Other Expense-48,WF CC to T-Shirt Depot 06 07 Printing for Ryan and Garrison | 126 | 0 | 0 | 126 |
| Other Expense-49 WF CC to Eastbay 06 09 Team clothing for Avant | 162 | 0 | 0 | 162 |
| Other Expense-50 WF CHK 1036 to Sharon 06 09 Reimbursement to Sharon for Conlie's OTR Exposu | 150 | 0 | 0 | 150 |
| Other Expense-51 WF CC to Talladega 06 10 Camp entry fee for De'Rail | 96 | 0 | 0 | 96 |
| Other Expense-52 WF CC to Talladega 06 10 Camp entry fee for Tamalaki | 96 | 0 | 0 | 96 |
| Other Expense-53 WF CC to Nike 06 14 Avant game and off-court shoes | 331 | 0 | 0 | 331 |
| Other Expense-54 WF CC to NY2LA 06 16 entry fee for Grassroots Summer Championships | 619 | 0 | 0 | 619 |
| Other Expense-55 WF to VA PayPal to Nike 06 17 New game shoes for all players | 1,441 | 0 | 0 | 1,441 |
| Other Expense-56 WF to VA PayPal to Tan 06 18 reimbursemnt for Jaden DBU camp. | 85 | 0 | 0 | 85 |
| Other Expense-57 WF CHK 1037 to Dana 06 24 reimbursement for Garrison DBU camp | 65 | 0 | 0 | 65 |
| Other Expense-58 WF CC to Prep Hoops 06 29 Program Director spectator entry fee for the The Final | 26 | 0 | 0 | 26 |
| Other Expense-59 WF CC to T-Shirt Depot 06 30 Final printing for Avant | 224 | 0 | 0 | 224 |
| Other Expense-60 WF CHK 1038 to Coach Cusi 07 01 USAB reimbursement | 68 | 0 | 0 | 68 |
| Other Expense-62 WF CC to Bigfoot Hoops 07 06 Program Director spectator entry fee for Las Vegas | 52 | 0 | 0 | 52 |
| Other Expense-63 WF CC to BestBuy 07 14 Panasonic travel pack charger | 130 | 0 | 0 | 130 |
| Other Expense-64 WF CC to BestBuy 07 14 Panasonic travel pack charger + memory card | 176 | 0 | 0 | 176 |
| Other Expense-65 WF CC to BestBuy 07 14 Panasonic video camera for recording games | 974 | 0 | 0 | 974 |
| Other Expense-66 W CC to Prep Hoops 07 16 Prep Hoops The Exclusive Program Director spectator ent | 52 | 0 | 0 | 52 |
| Other Expense-67 WF CC to Best Buy 07 22 Memory cards for video camera | 56 | 0 | 0 | 56 |
| Other Expense-68 WF CC to Best Buy 07 22 Memory cards for video camera | 113 | 0 | 0 | 113 |
| Other Expense-69 WF to VA PayPal to Google 07 27 expanded Google drive memory for team film | 2 | 0 | 0 | 2 |
| Other Expense-70 WF CC to Prep Hoops 08 02 Program Director spectator entry fee for Grind finals | 26 | 0 | 0 | 26 |
| Other Expense-71 WF CHK 1039 to Donald 08 18 refund for Avant DBU camp | 65 | 0 | 0 | 65 |
| Other Expense-72 WF to VA PayPal to Google 08 26 expanded Google drive memory for team film | 2 | 0 | 0 | 2 |
| Other Expense-73 WF CC to WIX 10 02 renewal of Houston TTG website | 292 | 0 | 0 | 292 |
| Other Expense74 Prep Hoops The Exclusive July 16-18 | 465 | 0 | 0 | 465 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Basketball coaching to Edward Chung | 5,300 | 0 | 0 | 5,300 |
| Basketball coaching to Encore Cusi | 1,400 | 0 | 0 | 1,400 |
| Basketball coaching to Adam Rabke | 109 | 0 | 0 | 109 |
| Name | Address |
|---|---|
| Arnold L Lewis II |
5010 Newpoint Dr Fresno,TX77545 |