2024-03-11T18:38:11-05:00 2023-12-31 930745639 KDP CERTIFIED PUBLIC ACCOUNTANTS LLP 395 SW BLUFF DR STE 200 BEND OR 97702 990EZ 2023-01-01 873186489 CALDERA JR WOLFPACK BASEBALL CALD 5414196699 61148 AMBASSADOR DR BEND OR 97702 NICK PARKER TREASURER 5414196699 2024-03-11 1 NICK PARKER XXX-XX-XXXX 0 HEATHER MCMEEKIN P01683291 5413824791 X 0 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X X X X 109663 X 36943 38044 31647 12958 18689 3029 2544 485 94161 100921 100921 -6760 20003 0 13243 20003 13243 20003 13243 0 0 20003 13243 X WE ARE A YOUTH SPORTS ORGANIZATION DEDICATED TO TEACHING BASEBALL FUNDAMENTALS AND LIFE SKILLS THROUGH GOOD SPORTSMANSHIP, LEADERSHIP, POSITIVE COACHING, AND PEER AND PARENT COMMUNICATION. WE ARE COMMITTED TO DOING WHATEVER IS NECESSARY TO ASSIST AN ATHLETE IN BECOMING HIS OR HER VERY BEST ON AND OFF THE FIELD. COACHING AND PARTICIPATION IN PRACTICE AND TOURNAMENTS FOR YOUTH BASEBALL TEAMS - 10U, 12U, 13U, AND 14U. 0 100331 100331 JAMES BORGES PRESIDENT 8.00 0 0 0 NICK PARKER TREASURER 8.00 0 0 0 LEIF ANDERSON SECRETARY 8.00 0 0 0 JASON RINGER DIRECTOR 4.00 0 0 0 PAUL GANEFF DIRECTOR 4.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OR NICK PARKER 61148 AMBASSADOR DR BEND OR 97702 5414196699 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 74987 74987 3029 3029 78016 78016 0 0 0 78016 78016 78016 1.00000 0.00000 X GOLF FUNDRAISER 16526 16526 5797 WREATH FUNDRAISER 14360 14360 7161 1 761 761 31647 31647 12958 12958 18689 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 3,029. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2,544. GROSS PROFIT: 485. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 2,544. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 2,544. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BUSINESS LICENSES. AMOUNT: 50. DESCRIPTION: INSURANCE. AMOUNT: 496. DESCRIPTION: UNIFORMS AND GEAR. AMOUNT: 35,349. DESCRIPTION: WEBSITE. AMOUNT: 44. DESCRIPTION: TOURNAMENT AND PRACTICE FEES. AMOUNT: 45,775. DESCRIPTION: SUPPLIES. AMOUNT: 206. DESCRIPTION: TRAVEL. AMOUNT: 19,001. TOTAL TO FORM 990-EZ, LINE 16: 100,921. 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.