2024-04-30T17:48:48-04:00 2023-12-31 841157559 ONTIME TAX SERVICES 7550 W YALE AVE STE A222 DENVER CO 802273792 990EZ 2023-01-01 954002538 NEWS RELEASE BASKETBALL NEWS P O BOX 270585 LOUISVILLE CO 800275009 STEVE SORENSEN ASSOC DIRECTOR 3039317312 2024-04-30 true STEVE SORENSEN XXX-XX-XXXX true KIRIT P MERCHANT P00012594 3039225522 2024-04-30 2 11 AAL2 IAL1 2023 2023-04-26 12:10:37Z X WWW.NRBASKETBALL.ORG X X 148589 X 148420 169 148589 61000 685 2733 91845 156263 -7674 64738 57064 X 54286 46981 0 0 11917 10083 66203 57064 1465 0 64738 57064 CHRISTIAN EVANGELISM THRU YOUTH SPORT DURING 2023, WE CONDUCTED 6 CAMPS WITH 26 PLAYERS AND COACHES IN 3 COUNTRIES. THE TEAMS PLAYED 13 GAMES AND ONE TOURNATMENT THAT INVOLVED NEARLY 1,150 INTERNATIONAL CHILDREN. 84838 TEN MINISTRY PARTNERS HELPED SPREAD CHRISTIAN GOSPEL. 71425 156263 STEVE SORENSEN TREASURER 40.00 0 0 0 CHERYL FIELITZ-SCARBROUGH DIRECTOR 1.00 0 0 0 TOM AIREY DIRECTOR 1.00 0 0 0 SEAN VON ROENN DIRECTOR 1.00 0 0 0 SARA C BIERI DIRECTOR 1.00 0 0 0 TIMOTHY W BIERI EXEC DIRECTOR 2.00 0 0 0 RYAN OLEARY CHAIR MARKETING COMMITTEE 1.00 0 0 0 MIRIAM RUTZEN DIRECTOR 1.00 0 0 0 KYLE BECHLER DIRECTOR 1.00 0 0 0 AARON ANDERSON JR DIRECTOR 1.00 0 0 0 KENNY ROBERTSON DIRECTOR 1.00 0 0 0 CASSIE BATES-LOPEZ DIRECTOR 1.00 0 0 0 MICHAEL MAI CHAIR BASKETBALL DEVELOPMENT COMM 1.00 0 0 0 DESIREE HARRIS DIRECTOR 1.00 0 0 0 ANDREW CUMMINGS CHAIR MINISTRY DEVELOP COMMITTEE 1.00 0 0 0 SIMEON F FRIEDRICH DIRECTOR 1.00 0 0 0 SHAHARA INGRAM DIRECTOR 1.00 0 0 0 false false false false false false false false false STEVE SORENSEN 961 SUNFLOWER ST LOUISVILLE CO 80027 3039317312 false false false false false false false false false false false NONE true X 122664 90648 117331 166340 148420 645403 122664 90648 117331 166340 148420 645403 645403 23 109 169 301 23 109 169 301 122664 90648 117354 166449 148589 645704 0.99950 0.99980 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other expenses Part I line 16 DESCRIPTION AMOUNTACTIVITIES 548EVENT FEES 5,460FOOD 4,813GIFTS 4,908MATERIALS 887PLAYER AND TEAM EQUIPMENT 6,972SUPPLIES 1,086TELEPHONE 1,356TRAVEL 63,982DEPRECIATION 1,833 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT NET OF ACCUM DEPR 11,917 10,083 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD PAYABLE 1,465 0