2024-04-12T10:29:55-04:00 2023-12-31 721135713 TAYLOR & WILKES CPA'S 610 E BOUNDRY ST FARMERVILLE LA 712412333 990EZ 2023-01-01 201210991 ARNET SMITH BASEBALL COMPLEX INC ARNE 3183682209 P O BOX 322 FARMERVILLE LA 71241 CHRISTOPHER SIMPSON PRESIDENT 3183682209 2024-03-11 true CHRISTOPHER SIMPSON 999009999 true JOEL G TAYLOR CPA P01367295 3183682209 2024-04-12 X 2023 2023-04-26 12:10:37Z X X N/A X X 57144 X 37962 19182 15044 4138 42100 24957 24318 49275 -7175 29290 22115 X 23322 12758 5968 9487 29290 22245 130 29290 22115 X TO PROVIDE RECREATIONAL FACILITY AND ORGANIZATION FOR OUTDOOR RECREATION OPPORTUNITIES FOR THE YOUTH OF UNION PARISH. SPRING, SUMMER, AND FALL RECREATIONAL ACTIVITIES PROVIDED FOR OVER 400 AREA YOUTH, AGES 4-18. 48675 48675 CHRISTOPHER SIMPSON PRESIDENT 20.00 0 RONNIE CRANFORD DIRECTOR 5.00 0 WILLIAM NOLAN VICE PRESIDE 5.00 0 MINDALYN BARRELLE TREASURER 5.00 0 MARY BARRIOS SECRETARY 5.00 0 false false true true false false false false false false TAYLOR WILKES CPAS 610 E BOUNDRY ST FARMERVILLE LA 71241 3183682209 false false false false false false false false false false false NONE NONE true X 37962 37962 37962 37962 37962 3138 3138 41100 41100 0.92360 0.00000 0.00000 X 19182 3085 10145 1814 false false false 19182 3085 10145 1814 15044 4138 true false true false 1.00000 TAYLOR & WILKES CPAS 610 E BOUNDRY ST FARMERVILLE LA 71241 false NANCY HEARN 1080 X true SCHEDULE G, PAGE 3, PART III, LINE 17B LOUISIANA 0 FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE EXPENSES 153 MEETINGS 55 INSURANCE 1,437 BANK SERVICE CHARGES 22 CONCESSION SUPPLIES 5,516 DUES & SUBSCRIPTIONS 1,216 FUEL 64 REPAIRS & MAINTENANCE 7,822 SUPPLIES 2,555 TAXES 15 UTILITIES 3,443 NON-INVESTMENT DEPRECIATION 2,020 TOTAL 24,318 FORM 990-EZ, PART II, LINE 24 43,798 49,337 LESS ACCUMULATED DEPRECIATION 37,830 39,850 TOTAL 5,968 9,487 FORM 990-EZ, PART II, LINE 26 PAYROLL TAX LIABILITIES 0 130 FORM 990-EZ, PART III TO PROVIDE RECREATIONAL FACILITY AND ORGANIZATION FOR OUTDOOR RECREATION OPPORTUNITIES FOR THE YOUTH OF UNION PARISH.