2024-06-03T14:57:12-04:00 2023-12-31 260858122 Aurora Accounting Solutions Inc 1800 Camden Road Suite 107-268 Charlotte NC 28203 990EZ 2023-01-01 470886439 LOUISVILLE SUPERIOR BASEBALL INC LOUI PO BOX 270566 Louisville CO 80027 JOYCE UHLENHAKE TREASURER 7028788628 2024-06-03 true JOYCE UHLENHAKE true Mary F Roberts EA P00752501 7049100528 2024-06-03 2 11 AAL2 IAL1 2023 2023-04-26 12:10:37Z X X X X 122587 X 52421 70166 34705 35461 87882 79327 5022 84349 3533 75510 79043 X 63620 73960 0 0 13390 6583 77010 80543 1500 1500 75510 79043 SEE SCHEDULE O Spring Baseball and Spring Trip - Trip provides an opportunity to play against different competition and bond as a team. LSB supports costs associated with the spring season. Summer Baseball - players participate in summer baseball program. Coaches are hired and paid for three teams. Winter/Fall Baseball - players participate in fall/winter programs. Skills are taught by coaches. Players train in fall/winter to prepare for the spring season. 0 TRISH WEBB PRESIDENT 2.00 0 0 0 JOYCE UHLENHAKE TREASURER 2.00 0 0 0 CRISTI KNUDSEN COMMUNICATIONS DIRECTOR 2.00 0 0 0 MARIE BELLAND HEAD OF FUND RAISING 2.00 0 0 0 false false false false false false false false false Joyce Uhlenhake PO BOX 2705666 Louisville CO 80027 7208788628 false false false false false false false false false false false NONE NONE true X 61125 2796 3109 71891 52421 191342 124611 69661 33291 46099 7066 280728 185736 72457 36400 117990 59487 472070 472070 185736 72457 36400 117990 59487 472070 1.00000 1.00000 0.00000 0.00000 X X X X false CO Rockies Tick 57028 57028 28000 Golf Tournam 8526 8526 1042 4907 3 4612 4612 4756 70166 70166 1042 37663 38705 31461 General explanation attachment 990 EZ PART III ORGANIZATIONS PRIMARY PURPOSE TO TEACH YOUTH TO BE A PART OF A TEAM, TO FOLLOW RULES AND THE DISCIPLINE SET FORTH. HELP TO TEACH DECISION MAKING TECHNIQUES TO THE YOUTH IN THE COMMUNITY BY PROVIDING YOUTH BASEBALL ACTIVITIES. Description of other expenses Part I line 16 Description AmountACCOUNTING FEES 1,003INSURANCE 1,607BANK CHARGEES 1,403PO BOX 354MEETINGS 46MISC 609 Description of other assets Part II line 24 Category Beginning of Year End of YearPREPAID EXPENSES 5,208 0BVSD SCHOOL ACCT 8,182 6,583 Description of total liabilities Part II line 26 Category Beginning of Year End of YearNon Cleared Items 1,500 1,500