2024-11-14T11:35:29-06:00 2023-12-31 942526731 JACKSON & EKLUND AN ACCOUNTANCY CORP 1680 SUTTER ROAD MCKINLEYVILLE CA 955194217 990EZ 2023-01-01 202268173 MAD RIVER GIRLS FASTPITCH SOFTBALL ASSOC INC MADR 7072675856 PO BOX 4361 ARCATA CA 95518 KELLY HELMS PRESIDENT 7072675856 2024-11-04 1 0 BRADLEY WILLIAMSON P00747750 7078224835 2023 2024-10-15 13:58:12Z X X N/A X X 108641 X 89626 19013 15716 3297 2 92925 309 11908 176 73361 85754 7171 20851 0 28022 20851 28022 20851 28022 0 0 20851 28022 X FOSTER NATIONAL AMATEUR SPORTS COMPETITION PROVIDING COACHES, UMPIRES, PLAYING FIELDS AND EQUIPMENT FOR 350 PLUS GIRLS AGES 6 TO 16 INCLUDING TRAINING FOR COACHES AND UMPIRES THROUGH THE AMATEUR SOFTBALL ASSOCIATION OF AMERICA. 0 84618 84618 KELLY HELMS PRESIDENT 5.00 0 0 0 SEAN GALT VICE PRESIDENT 5.00 0 0 0 CATHERINE WAINWRIGHT TREASURER 10.00 0 0 0 ERIN JACKSON SECRETARY 5.00 0 0 0 RYAND MCDOWELL REC REP 5.00 0 0 0 JACOB HAYES REC REP 5.00 0 0 0 ERIN JACKSON SECRETARY 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA CATHERINE WAINWRIGHT 1807 CENTRAL AVE MCKINLEYVILLE CA 95519 7074996067 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 45837 35321 35227 139010 89626 345021 19400 570 27045 41510 19013 107538 65237 35891 62272 180520 108639 452559 0 0 0 452559 2 2 2 2 65237 35891 62272 180520 108641 452561 1.00000 1.00000 0.00000 X FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 19,013. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 15,716. GROSS PROFIT: 3,297. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 15,716. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 15,716. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST. AMOUNT: 2. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 650. DESCRIPTION: TOURNAMENT FEES. AMOUNT: 9,748. DESCRIPTION: TRAVEL TEAM EXPENSES. AMOUNT: 6,938. DESCRIPTION: EQUIPMENT & UNIFORMS. AMOUNT: 34,370. DESCRIPTION: UMPIRES. AMOUNT: 19,702. DESCRIPTION: FIELD MAINTENANCE. AMOUNT: 1,953. TOTAL TO FORM 990-EZ, LINE 16: 73,361. 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.