Fenton Athletic Association

“Return is reviewed by the excecutive officer's of the organization. The tax return is compared against the monthly bookkeeping reports, and quarterly compilation statements. All questions and issues are addressed before the board accepts the 990 as prepared.”

“All potential conflicts with the board are considered independently. All potential conflict of interest matters are reviewed by the executive committee annually. There were no conflicts of interest during 2012.”

“Governing documents are available on request at the facilty and through the organizations'accounting firm. Beginning in 2012 the organization will also post all governing documents and tax returns on their website.”

“To promote mainstream amateur sports such as baseball, softball and soccer to area youth, while encouraging good sportsmanship, dedication, teamwork and perserverance through the provision of athletic facilites, equipment, community volunteers and the proper learning environment for the creation of these ideals.”

“Playing supplies -basebal 9,931 0 0 field maintenance - baseb 8,480 0 0 playing supplies - soccer 7,462 0 0 field maintenance - socce 6,417 0 0 bank fees 0 3,093 0 flood exp - baseball 1,862 0 0 flood expenses - soccer 1,861 0 0 trophies - soccer 1,727 0 0 trophies - baseball 1,297 0 0 signage costs 0 585 0 other soccer expenses 501 0 0 tournament expenses - bas 254 0 0 penalties 222 0 0 taxes -signage 0 74 0 taxes - signage 0 73 0 other bb expenses 0 0 -49”

“ROUNDING 0”