Warhawk Comet Baseball Club

“012 - Form 990 governing body review (Part VI, line 11). Hence, the organization is in compliance with both federal and state requirements.”

“014 - Conflict of interest policy compliance (Part VI, line 12c) - organization is in compliance with all federal and tax regulations as far as conflict of interest policy.”

“018 - Governing documents, etc., available to public (Part VI), as required by both federal and state regulations, the organization's governing documents is made available to the general public.”

“O26 - Explanation of other changes in net assets or fund balance - WCBC is in the business of conducting Bingo for the general public in an effort to raise funds for the purpose of supporting its youth baseball club program. However, for tax reporting period ending December 21, 2012, the ending balance of the Bingo operating account was ($629.94), hence negative while the Club account also went negative at ($1,853.82). In effect, the operations resulted in negative income forcing the governing body to rely on private loans or support. As a result, there are $0 funds available for the operations unless further support, loans or donations is sought after for future activities and funding of its youth baseball club.”

“031 - List of other fees for services expenses (Part I, 11g) is provided as required.”

“032 - List of other expenses (Part IX, line 24e) is provided as required.”