2024-11-15T18:12:12-06:00 2024-06-30 920121157 RJG A PROFESSIONAL CORPORATION 1100 WEST BARNETTE SUITE 102 FAIRBANKS AK 99701 990EZ 2023-07-01 920101376 INTERIOR YOUTH BASKETBALL INC INTE 9074574492 PO BOX 74317 FAIRBANKS AK 99707 MATT TITUS PRESIDENT 9074574492 2024-10-21 1 0 BETHE DAVIS P00841521 9074524156 2024-10-21 2023 2024-10-15 13:58:12Z X X WWW.INTERIORYOUTHBASKETBALL.COM X X 134389 X 31428 87973 14922 14922 66 134389 17745 26990 294 141333 186362 -51973 128702 0 76729 X 138012 86039 1887 1887 139899 87926 11197 11197 128702 76729 X TO ORGANIZE AND FOSTER PARTICIPATION IN AMATEUR YOUTH BASKETBALL. TO FOSTER AMATEUR YOUTH BASKETBALL IN FAIRBANKS, ALASKA. FUNDS USED PRIMARILY FOR REFEREES, UNIFORMS, PROGRAM COORDINATOR, AND EQUIPMENT. 0 145612 145612 X TIMOTHY CHURCH VICE PRESIDENT 10.00 0 0 0 MATT TITUS PRESIDENT 10.00 0 0 0 MATT TITUS ACTING TREASURER(INTERIM) 10.00 0 0 0 LARNETIA SKIPPS SECRETARY 10.00 0 0 0 LACY CHURCH BOARD MEMBER 2.00 0 0 0 ANDREA NIELD BOARD MEMBER 2.00 0 0 0 CHUCK VOGEL BOARD MEMBER 2.00 0 0 0 TINA COX-COLE BOARD MEMBER 2.00 0 0 0 JESSICA DOMINICK BOARD MEMBER 2.00 0 0 0 MAX ROBERTS BOARD MEMBER 2.00 0 0 0 ANNIE TITUS BOARD MEMBER 2.00 0 0 0 BECKY ALLISON BOARD MEMBER 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 AK ALLIANCE CPAS LLC 119 NORTH CUSHMAN STREET SUITE 300 FAIRBANKS AK 99701 9074567762 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 16612 7012 10052 30219 31428 95323 127628 46976 115868 93051 87973 471496 144240 53988 125920 123270 119401 566819 0 0 0 566819 60 36 36 73 66 271 60 36 36 73 66 271 17732 5397 114 23243 162032 59421 126070 123343 119467 590333 0.96020 0.96010 0.00050 0.00040 X FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 66. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ACCOUNTING REPORTING SERVICES. AMOUNT: 1,325. DESCRIPTION: ADVERTISING. AMOUNT: 4,140. DESCRIPTION: BANK CHARGES AND NSF FEES. AMOUNT: 42. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 4,050. DESCRIPTION: PROG. SUPPLIES- BASKETBALLS, TIMERS, SHIRTS, TROPHIES,ETC.. AMOUNT: 22,003. DESCRIPTION: CLUB EXPENSES - GYM TIME, LEAGUE FEES, TOURNAMENT FEES, UNIFORMS. AMOUNT: 4,178. DESCRIPTION: COMPETITIVE DIVISION EXPENSES. AMOUNT: 1,474. DESCRIPTION: INSURANCE. AMOUNT: 10,690. DESCRIPTION: MISCELLANEOUS. AMOUNT: 342. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,197. DESCRIPTION: GAME OFFICIALS. AMOUNT: 44,895. DESCRIPTION: TELEPHONE,COMMUNICATIONS, WEBSITE AND DOMAIN. AMOUNT: 2,764. DESCRIPTION: TRAVEL. AMOUNT: 44,233. TOTAL TO FORM 990-EZ, LINE 16: 141,333. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 1,887. END OF YEAR AMOUNT: 1,887. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: MARION WEEKS FOUNDATION. BEG. OF YEAR AMOUNT: 11,148. END OF YEAR AMOUNT: 11,148. DESCRIPTION: COSMO SCHOLAR FUND. BEG. OF YEAR AMOUNT: 49. END OF YEAR AMOUNT: 49. 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.