2024-05-03T19:36:25-07:00 2023-12-31 990EZ 2023-01-01 814285354 JMJ 21 ELITE BASKETBALL CLUB &MJ SOCCER CLUB JMJ2 5594776436 4549 EAST DAYTON AVENUE FRESNO CA 93726 MIHAILO JOVANOVIC CFO & TREASURER 5594776436 2024-05-03 MIHAILO JOVANOVIC 999009999 1 1 11 0 AAL2 2023 2023-04-26 12:10:37Z X JMJ21.ORG X X 123076 X 41041 82017 0 0 0 0 0 0 0 0 0 0 0 0 18 123076 0 0 13094 0 0 0 108287 121381 1695 11130 1838 14663 X 13558 16145 0 0 16196 16196 29754 32341 18624 17678 11130 14663 OUR GOAL IS FOCUS ON SUPPORTING UNDERPRIVILEGED YOUTH THROUGH PERSONAL GROWTH AND SKILL DEVELOPMENT WHICH EMPHASIZES ON SELF-IMPROVEMENT THROUGH TRAINING AND MENTORSHIP 1.FIREWORK FUNDRAISING STAND EVENT FOR THE 4TH OF JULY INDEPENDENCE HOLIDAY.ORGANIZATION OF THE EVENT FOR THE BENEFIT OF RAISING FUNDS FOR THE KIDS IN OUR PROGRAM, ADVERTISING AND SERVING COMMUNITY. 0 15017 2. BASKETBALL TOURNAMENT FEES AND TRAVEL EXPENSES FOR TOURNAMENTS IN THE COMMUNITY, ORLANDO,NEW YORK AND LAS VEGAS 0 34483 n/a 0 0 49500 JERMAINE JONES PRESIDENT/CEO 30 5580 0 0 MIHAILO JOVANOVIC TREASURER/CFO 10 7514 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA MIHAILO JOVANOVIC 1050 MINNEWAWA AVENUE APT 105 CLOVIS CA 93612 5594776436 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 92638 109382 197484 233646 123075 756225 92638 109382 197484 233646 123075 756225 756225 756225 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 8 INTEREST EARNED ON BUSINESS SAVINGS ACCOUNT Form 990-EZ, Part I, Line 16 OTHER EXPENSES INCLUDED IN OUR INCOME STATEMENT ARE TOTAL DIRECT EXPENSES FOR BASKTEBALL AND SOCCER PROGRAM, TOTAL AUTOMOTIVE EXPENSE, TOTAL BANK FEES,TOTAL COMPUTER EXPENSE, TOTAL DUES & SUBSCRIPTION EXPENSE, TOTAL EQUIPMENT EXPENSE, TOTAL INSURANCE EXPENSE, TOTAL MEALS AND ENTERTAINMENT EXPENSE, TOTAL OFFICE EXPENSE, TOTAL PROFESSIONAL EXPENSE, TOTAL TAXES AND LICENSES EXPENSE, TOTAL TRAVEL EXPENSE, TOTAL OTHER EXPENDITURES EXPENSE Form 990-EZ, Part I, Line 20 CHANGE IN NET REVENUE FROM PREVIOUS ENDING EQUITY BALANCE FROM 2022 TO BEGGINNING EQUITY BALANCE AS OF JANUARY 2023 Form 990-EZ, Part II, Line 24 Description;EOY Amount^ACCUMULATED DEPRECIATION;-100|FILED LIGHTS;3006|BASKETBALL EQUIPMENT;13290^Total;16196^ Form 990-EZ, Part II, Line 26 Description;EOY Amount^SBA LOAN;17678^Total;17678^