2024-02-12T17:42:54-06:00 2023-10-31 820692739 KSO CPA's PC 404 E 25TH STREET KEARNEY NE 68847 990EZ 2022-11-01 363727666 KEARNEY LEGION BASEBALL ASSN KEAR 3086275206 PO BOX 729 KEARNEY NE 68848 TROY DEHAVEN TREASURER 7123306196 2024-02-12 1 TROY DEHAVEN 999009999 0 X BROOKE S MILLER CPA P01031690 3082345565 2024-02-12 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X N/A X X 72315 X 31010 30062 172 11071 7849 3222 64466 21224 2845 1525 54398 79992 -15526 61290 0 45764 X 59793 44727 1934 1381 61727 46108 437 344 61290 45764 X PROGRAMS PROVIDE HEALTHY RECREATION FOR AREA YOUTH PROGRAMS PROVIDE HEALTHY RECREATION FOR AREA YOUTH 0 48126 48126 X TERRY BECKER VICE PRESIDENT 1.00 0 0 0 SUE HIGGINS PRESIDENT 5.00 0 0 0 JUSTIN SMALLFOOT TREASURER 5.00 0 0 0 TROY DEHAVEN TREASURER 5.00 0 0 0 MARTY ALBRECHT BOARD MEMBER 1.00 0 0 0 KIMBER BONNER BOARD MEMBER 1.00 0 0 0 TIM HIGGINS BOARD MEMBER 1.00 0 0 0 RANDY JACKSON BOARD MEMBER 1.00 0 0 0 TATE LUTT BOARD MEMBER 1.00 0 0 0 ANDREA SMITH SECRETARY 1.00 0 0 0 TOM MCCOY BOARD MEMBER 1.00 0 0 0 CHRIS LOOFE BOARD MEMBER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TROY DEHAVEN PO BOX 729 KEARNEY NE 68848 7123306196 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 27911 14495 25228 14527 31010 113171 27911 14495 25228 14527 31010 113171 113171 803 273 59 73 172 1380 114551 184377 0.98800 0.98640 X Form 990-EZ, Part I, Line 4 - Other Investment Income Description: INTEREST. Amount: 172. Form 990-EZ, Part I, Line 7 - Sales of Inventory Income: Gross Receipts: 11071. Returns and Allowances: 0. Less Cost of Goods Sold: 7849. Gross Profit: 3222. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 6371. Other Costs: 1478. Inventory at End of Year: 0. Cost of Goods Sold: 7849. Form 990-EZ, Part I, Line 7b - Other Costs Description: SALES TAX. Amount: 1478. Form 990-EZ, Part I, Line 16 - Other Expenses Description: SMALL EQUIPMENT. Amount: 2210. Description: SUPPLIES. Amount: 30. Description: UNIFORMS. Amount: 3655. Description: LODGING. Amount: 21110. Description: UMPIRES. Amount: 6690. Description: PAYROLL TAXES. Amount: 1624. Description: MEALS. Amount: 1520. Description: DEPRECIATION. Amount: 553. Description: MEMORIAL & TOURNAMENT FEES. Amount: 6707. Description: OTHER LEGION EXPENSES. Amount: 5086. Description: MILEAGE. Amount: 5213. Total to Form 990-EZ, line 16: 54398. Form 990-EZ, Part II, Line 24 - Other Assets Description: Other Depreciable Assets. Beg. of Year Amount: 1934. End of Year Amount: 1381. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: PAYROLL PAYABLE. Beg. of Year Amount: 437. End of Year Amount: 344. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.