4Sa

“Form 990 part vi section a line 2: the three directors are all partners of another entity that does business with the organization.”

“Yes it has provided all officers a complete copy of the 990 a draft of the form 990 and supporting schedules was provided to the board prior to filing the return. The return was reviewed by the board prior to filing the form.”

“The organizatin makes its 990 available for public viewing by contacting the board and viewing the filing at the organizations office.”

“The organization makes its governing documents and financial staements available to the public upon request.”

“Field improvements:program service expenses 18,000management and general expenses 0fundraising expenses 0total expenses 18,000dues and subscriptions:program service expenses 0management and general expenses 1,260fundraising expenses 0total expenses 1,260field rental:program service expenses 2,398.47management and general expenses 0fundraising expenses 0total expenses 2,398.47 field maintenance supplies:program service expenses 1,819.38management and general expenses 0fundraising expenses 0total expenses 1,819.38cc transaction fees:program service expenses 0management and general expenses 6,231.87fundraising expenses 0total expenses 6,231.874sa coaches expense:program service expenses 3,000management and general expenses 0fundraising expenses 0total expenses 3,000 4sa tournaments:program service expenses 8101.88management and general expenses 0fundraising expenses 0total expenses 8101.88field equipment:program service expenses 1500.00management and general expenses 0fundraising expenses 0total expenses 1500.00meals and entertainment:program service expenses 0management and genral expenses 170.95fundraising expenses 0total expenses 170.95 bank charges:program service expenses 0management and general expenses 33.00fundraising expenses 0total expenses 33.00team equipment:program service expenses 2698.02management and general expenses 0fundraising expenses 0total expenses 2698.024sa team memberships:program service expenses 3319.58management and general expenses 0fundraising expenses 0total expenses 3319.58 4sa team training:program service expenses 6242.00management and general expenses 0fundraising expenses 0total expenses 6242.004sa umpire fees:program service expenses: 1160.00management and general expenses 0fundraising expenses 0total expenses 1160.004sa uniform extras:program services expenses 2161.78management and general expenses 0fundraising expenses 0total expenses 2161.78 4sa uniforms:program service expenses 29801.27management and general expenses 0fundraising expenses 0total expenses 29801.27baseball coordinator fees:program service expenses 21113.66management and general expenses 0fundraising expenses 0total expenses 21113.66indoor facility training:program service expenses 45900.00management and general expenses 0fundraising expenses 0total expenses 45900.00 postage expense:program service expense 0management and general expenses 5.28fundraising expenses 0total expenses 5.28softball coordinator fees:program service expenses 6700.00management and general expenses 0fundraising expenses 0total expenses 6700.00team banners:program service expenses 3300.00management and general expenses 0fundraising expenses 0total expenses 3300.00 team memberships:program service expenses 108887.16managment and general expenses 0fundraising expenses 0total expenses 108887.16”

“Form 990 part iii line 4a, program service accomplishments: with other teams around the country most games are played in the metro and lincoln aera. Approximately 300 kids ages 7-14yrs participate in the baseball program”