2024-03-19T15:20:58-05:00 2023-12-31 592213319 SUPLEE SHEA CRAMER & MILLER PA 800 SOUTH OSPREY AVENUE SARASOTA FL 342367834 990EZ 2023-01-01 650411452 SARASOTA BASEBALL BOOSTERSINC SARA 9415394603 5209 OLD TRENTON LANE SARASOTA FL 34232 KASEY MCSWANE TREASURER 9415394603 2024-03-19 1 KASEY MCSWANE 999009999 0 T RAYMOND SUPLEE P00456310 9413663600 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X N/A X X 90257 X 22071 14440 40223 32220 8003 13523 7235 6288 50802 3917 289 53997 58203 -7401 95250 0 87849 X 48900 45416 46350 42433 95250 87849 0 0 95250 87849 X TO PROVIDE THE SARASOTA HIGH SCHOOL BASEBALL PROGRAM WITH FACILITIES, EQUIPMENT, AND TRAVEL FUNDS NO LONGER PROVIDED BY THE SCHOOL DISTRICT THE ORGANIZATION WAS FORMED TO PROVIDE THE SARASOTA HIGH SCHOOL BASEBALL PROGRAM WITH FACILITIES, EQUIPMENT, AND TRAVEL FUNDS NO LONGER PROVIDED BY THE SCHOOL DISTRICT 0 58203 58203 STEVE CRUMP PRESIDENT 5.00 0 0 0 KASEY MCSWANE TREASURER 5.00 0 0 0 KASEY MCSWANE VICE-PRESIDENT 5.00 0 0 0 CLYDE METCALF DIRECTOR 2.00 0 0 0 JOE BINSWARGER SECRETARY 5.00 0 0 0 JOHN CANNON DIRECTOR 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FL KASEY MCSWANE 2411 TEAL AVENUE SARASOTA FL 34232 9415874444 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 43200 50547 8600 19883 36511 158741 66473 31697 46302 48158 53746 246376 109673 82244 54902 68041 90257 405117 0 0 0 405117 109673 82244 54902 68041 90257 405117 1.00000 1.00000 0.00000 X X X X GOLF TOURNAMENT 29523 29523 15844 170 2853 BANQUET 3650 3650 4499 0 699 1 7050 7050 8155 40223 40223 20343 170 11707 32220 8003 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 13,523. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 7,235. GROSS PROFIT: 6,288. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 6,473. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 149. OTHER COSTS: 613. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 7,235. FORM 990-EZ, PART I, LINE 7B - OTHER COSTS DESCRIPTION: SALES TAX. AMOUNT: 613. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 3,917. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK CHARGES. AMOUNT: 44. DESCRIPTION: COACHES SUPPLEMENTS & UMPIRES. AMOUNT: 13,010. DESCRIPTION: EQUIPMENT. AMOUNT: 7,224. DESCRIPTION: UNIFORMS. AMOUNT: 9,183. DESCRIPTION: MEALS. AMOUNT: 2,167. DESCRIPTION: WEBSITE. AMOUNT: 264. DESCRIPTION: FIELD MAINTENANCE. AMOUNT: 3,660. DESCRIPTION: LICENSE. AMOUNT: 61. DESCRIPTION: SENIOR NIGHT AND OTHER BOOSTER CLUB RELATED EVENTS. AMOUNT: 4,649. DESCRIPTION: HOTELS. AMOUNT: 2,944. DESCRIPTION: ACCOUNTING FEES. AMOUNT: 1,249. DESCRIPTION: TRAVEL. AMOUNT: 4,612. DESCRIPTION: TEAM RELATED EXPENSES. AMOUNT: 4,930. TOTAL TO FORM 990-EZ, LINE 16: 53,997. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 46,350. END OF YEAR AMOUNT: 42,433. 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.