2024-11-13T14:07:42-06:00 2023-12-31 710355269 LANDMARK PLC CPAS 200 W CAPITOL AVE SUITE 1700 LITTLE ROCK AR 72201 990EZ 2023-01-01 710541303 USA SOFTBALL OF ARKANSAS INC SOFTBALL ASSOCIATION INC USAS 5017722923 1008 OAKBEND DRIVE LITTLE ROCK AR 72206 WALKER CLARK STATE COMMISSIONER 5017722923 2024-11-13 1 1 JOHN ALBRITTON CPA P02396439 5013752025 2023 2024-10-15 13:58:12Z X X WWW.ARASA.ORG X X 174167 X 174167 174167 5531 8325 33919 12408 999 102826 164008 10159 -35948 0 -25789 X 3364 575 13341 27087 16705 27662 52653 53451 -35948 -25789 X TO PROMOTE HEALTHY RECREATIONAL ACTIVITIES. PROVIDE HEALTHY RECREATIONAL ACTIVITIES FOR THE STATE'S YOUTH AND ADULTS IN THE FORM OF SOFTBALL LEAGUES AND TOURNAMENTS. 0 169899 169899 WALKER CLARK STATE COMMISSIONER 15.00 0 0 0 MIKE ADAMS STATE UMPIRE-IN-CHIEF 15.00 3125 0 0 DORIS ADAMS JUNIOR OLYMPICS STATE COMM 15.00 4900 0 0 KARA WHITE PRESIDENT 15.00 0 0 0 HOLLY CLARK CFO/DEPUTY ST. COMM 15.00 0 0 0 ELIZABETH FOSTER SECRETARY 15.00 0 0 0 DEAN HUNT VICE PRESIDENT 15.00 300 0 0 COURTNEY CLARK MEDIA/MARKETING LIAISON 15.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 HOLLY CLARK 1008 OAKBEND DRIVE LITTLE ROCK AR 72206 5019440407 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 3000 1000 1500 0 5500 116643 83937 183427 146800 174167 704974 116643 86937 184427 148300 174167 710474 0 0 0 710474 116643 86937 184427 148300 174167 710474 1.00000 1.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 12,905. DESCRIPTION: TOURNAMENT EXPENSES. AMOUNT: 47,798. DESCRIPTION: SPONSORSHIP. AMOUNT: 715. DESCRIPTION: PROMOTIONAL/PUBLIC RELATIONS. AMOUNT: 420. DESCRIPTION: MISCELLANEOUS. AMOUNT: 12,603. DESCRIPTION: MEETINGS. AMOUNT: 2,263. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 2,476. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 4,992. DESCRIPTION: EQUIPMENT AND SUPPLIES. AMOUNT: 9,286. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 2,034. DESCRIPTION: COMPUTER REPAIRS. AMOUNT: 434. DESCRIPTION: BANK AND PAYPAL CHARGES. AMOUNT: 6,900. TOTAL TO FORM 990-EZ, LINE 16: 102,826. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: MISCELLANEOUS RECEIVABLES. BEG. OF YEAR AMOUNT: 2,978. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 6,973. END OF YEAR AMOUNT: 5,921. DESCRIPTION: ADVANCES. BEG. OF YEAR AMOUNT: 3,390. END OF YEAR AMOUNT: 21,166. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 12,653. END OF YEAR AMOUNT: 14,477. DESCRIPTION: SBA EIDL. BEG. OF YEAR AMOUNT: 40,000. END OF YEAR AMOUNT: 38,974. DESCRIPTION: COMMISSIONERS PAYPAL REIMB. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 0. 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.