2024-11-12T12:56:34-06:00 2023-12-31 453047226 HICKS & ASSOCIATES CPAS 1795 ALYSHEBA WAY STE 6206 LEXINGTON KY 40509 990EZ 2023-01-01 331189488 HOOP DREAMS BASKETBALL CLUB INC HOOP 4109610030 2414 PALUMBO DRIVE 175 LEXINGTON KY 40509 MIKE SCOTT PRESIDENT 4109610030 2024-11-12 1 0 DAVID W HICKS CPA P00011200 8593689727 2023 2024-10-15 13:58:12Z X X WWW.HOOPDREAMERS.COM X X 89095 X 89095 89095 2805 18589 80575 101969 -12874 -19057 0 -31931 X 5043 1522 5043 1522 24100 33453 -19057 -31931 X TO PROVIDE THE UNDERPRIVILEGED WITH ACCESS TO SPORT CLINICS, WORKSHOPS, CONFERENCES, LEAGUES,AND OTHER ORGANIZATIONS. SERVICES INCLUDE BUT ARE NO LIMITED TO PROVIDING EQUIPMENT, RESOURCES, ASSISTANCE AND SUPPORT. TO PROVIDE THE UNDERPRIVILEGED WITH ACCESS TO SPORT CLINICS, WORKSHOPS, CONFERENCES, LEAGUES,AND OTHER ORGANIZATIONS. SERVICES INCLUDE, BUT ARE NOT LIMITED TO, PROVIDING EQUIPMENT, RESOURCES, ASSISTANCE AND SUPPORT. 0 101969 101969 MICHAEL SCOTT PRESIDENT 2.00 0 0 0 BETH SCOTT SECRETARY 2.00 0 0 0 JAMES ALEXANDER DIRECTOR 2.00 0 0 0 LINDA GOINS DIRECTOR 1.00 0 0 0 ROBERT BARR DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 1 30972 0 0 0 0 0 0 0 KY DONNA MONARCH 153 PATCHEN DRIVE SUITE 21 LEXINGTON KY 40517 8593334440 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 61759 84664 89095 235518 61759 84664 89095 235518 0 0 0 235518 61759 84664 89095 235518 1.00000 1.00000 0.00000 X MIKE SCOTT BASKETBALL LLC 100% S/H OF MIKE SCOTT BASKETBALL LLC IS PRESIDENT OF ORGANIZATION EXPENSES PAID BY MIKE SCOTT BASKETBALL LLC TO BE REPAID BY ORGANIZATION X 30838 0 1 0 DREAMCARE LEARNING CENTER LLC 100% OWNER OF DREAMCARE LEARNING CENTER LLC IS PRESIDENT OF ORGANIZATION EXPENSES PAID BY DREAMCARE LEARNING CENTER LLC TO BE REPAID BY ORGANIZATION X 134 0 1 0 30972 FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING AND MARKETING. AMOUNT: 1,148. DESCRIPTION: BANK CHARGES AND FEES. AMOUNT: 125. DESCRIPTION: CAR AND TRUCK. AMOUNT: 9,765. DESCRIPTION: OFFICE SUPPLIES AND SOFTWARE. AMOUNT: 1,707. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 8,482. DESCRIPTION: INTEREST. AMOUNT: 214. DESCRIPTION: TOURNAMENT FEES. AMOUNT: 16,485. DESCRIPTION: TRAVEL. AMOUNT: 29,848. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 984. DESCRIPTION: OTHER SUPPLIES. AMOUNT: 2,727. DESCRIPTION: ENTRY FEES. AMOUNT: 1,126. DESCRIPTION: LICENSE FEE. AMOUNT: 15. DESCRIPTION: UNIFORMS. AMOUNT: 7,949. TOTAL TO FORM 990-EZ, LINE 16: 80,575. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 993. END OF YEAR AMOUNT: 2,481. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 23,107. END OF YEAR AMOUNT: 30,972. 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.