2024-11-18T11:20:09-05:00 2023-12-31 473230044 AMERICAS TAX OFFICE 600 S GRAY STREET KILLEEN TX 76541 990EZ 2023-01-01 880721208 DRIVE NATION CTX DRIV 2542580810 6301 MORGANITE LANE KILLEEN TX 76542 DARRYL L SMOOT DIRECTOR 2542580810 2024-11-17 false true TARASA D WILSONEVANS P01771492 2549526689 2024-11-17 X 2023 2024-10-15 13:58:12Z X X X X 53273 X 11935 445 40893 53273 62175 62175 -8902 9047 145 9047 9047 0 9047 0 X SEE SCHEDULE O CATALYST FOR ENSURING ALL BOYS/GIRLS COMPETE AT THE HIGHEST LEVEL. DEVELOPED STUDENT ATHLETES WHO CAN COMPETE AT HIGHER LEVELS AND RECEIVE SCHOLARSHIPS AS A STUDENT ATHLETE. 62175 62175 DARRYL SMOOT DIRECTOR 38 0 TARASA D WILSONEVANS PRESIDENT 15 0 PRISCILLA MCIVER GENERAL MANAGER 10 0 NICOLE DAVIS TREASURER 15 0 false false false false false false false false false TARASA D WILSONEVANS 600 S GRAY STREET KILLEEN TX 76541 2548330732 false false false false false false false false false false false true X 53273 53273 53273 53273 53273 53273 53273 X 0 0 0 0 X X X X X false BUCKET BRIGADE 2430 2430 227 105 CALENDAR FUNDRAISER 3005 3005 300 2 6908 6908 1750 12343 12343 2050 227 105 2382 9961 false false false false false false false false false FORM 990-EZ, PART III TO OFFER AN AMATEUR YOUTH BASKETBALL PROGRAM THROUGH A VOLUNTEER BASIS FOR ALL YOUTH; TO PROMOTE GOOD SPORTSMANSHIP AND GOOD CITIZENSHIP; TO CONDUCT PROGRAMS THAT PROVIDE FOR, ENHANCE AND STRENGTHEN PARTICIPATION AND COMPETITION FOR AMATEUR ATHLETES; TO WORK WITH OTHER SPORT ORGNAIZATIONS TO BENEFIT AMATEUR ATHLETES AND ALLOW THEM TO COMPLETE AT HIGHER LEVELS. Part I, line 16 Description: TOURNAMENT FEES Amount: 21635 Part I, line 16 Description: CASH APP FEES Amount: 1257 Part I, line 16 Description: CLOTHING Amount: 10 Part I, line 16 Description: HOTEL EXPENSE Amount: 334 Part I, line 16 Description: GYM FEE Amount: 8485 Part I, line 16 Description: PHOTOGRAPHY Amount: 150 Part I, line 16 Description: EQUIPMENT Amount: 1003 Part I, line 16 Description: AAU FEES Amount: 717 Part I, line 16 Description: TEAM FOOD Amount: 1340 Part I, line 16 Description: NCAA Amount: 30 Part I, line 16 Description: UNIFORMS Amount: 1433 Part I, line 16 Description: EVENT FEES Amount: 297 Part I, line 16 Description: ATHELETIC TRAINING Amount: 100 Part I, line 16 Description: HEADQUATER FEE X 10 TEAMS Amount: 10000 Part I, line 16 Description: VENMO FEES Amount: 136 Part I, line 16 Description: RETURNED PAYMENTS Amount: 322 Part I, line 16 Description: GSE 10K Amount: 643 Part I, line 16 Description: FALL BALL FEES Amount: 5244 Part I, line 16 Description: SUMMER FUN Amount: 1375 Part I, line 16 Description: WEPAY Amount: 546 Part I, line 16 Description: AAU RENEWAL Amount: 600 Part I, line 16 Description: ETSY Amount: 340 Part I, line 16 Description: BALLERTV Amount: 478 Part I, line 16 Description: END OF SEASON VOLUNTEER GIFT Amount: 525 Part I, line 16 Description: DEBIT DRIVE NATION Amount: 1774 Part I, line 16 Description: MISCELLANEOUS Amount: 1051 Part I, line 16 Description: USAB Amount: 68 Part I, line 16 Description: FUNDRAISER PRIZES Amount: 2050 Part I, line 16 Description: FUNDRAISER EXPENSES Amount: 232