2025-09-25T15:28:10-05:00 2024-12-31 263360213 TAX FORWARD PO BOX 492 JAMESTOWN ND 58402 990EZ 2024-01-01 450417461 BLUE JAY BASKETBALL BOOSTERS BLUE 6127092861 PO BOX 1146 JAMESTOWN ND 584021146 STACY ANDERSON TREASURER 6127092861 2025-09-24 1 0 JOHN M TOMPKINS CPA P01631906 7012522080 2025-09-24 2024 2025-03-06 01:10:19Z X X N/A X X 103529 X 18090 21727 62024 35758 26266 1688 67771 770 736 55176 56682 11089 63311 0 74400 63311 74400 63311 74400 0 0 63311 74400 TO SUPPORT AREA YOUTH BASKETBALL TEAMS TO PROVIDE FUNDING AND ACTIVITES FOR THE AREA BASKETBALL TEAMS 0 56682 56682 STEVE SEDLER EXECUTIVE BOARD 1.00 0 0 0 JUSTINE BRICKNER SECRETARY 1.00 0 0 0 APRIL READEL EXECUTIVE BOARD 1.00 0 0 0 JESSICA FADIAN EXECUTIVE BOARD 1.00 0 0 0 BRIAN AMUNDSON EXECUTIVE BOARD 1.00 0 0 0 BRIAN OBENAUER EXECUTIVE BOARD 1.00 0 0 0 BRIETTA IVERSON VICE PRESIDENT 2.00 0 0 0 MICHELLE NEUMILLER PRESIDENT 5.00 0 0 0 STACY ANDERSON TREASURER 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 STACY ANDERSON PO BOX 1146 JAMESTOWN ND 584021146 6127092861 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 32875 5056 32690 41137 111758 41043 80687 66184 53528 62024 303466 41043 113562 71240 86218 103161 415224 0 0 0 415224 11 13 42 203 368 637 11 13 42 203 368 637 857 12 869 41911 113587 71282 86421 103529 416730 0.99640 0.99690 0.00150 0.00080 X CONCESSIONS 22218 22218 13643 SSO 37111 37111 21315 1 2694 2694 800 62023 62023 35758 35758 26265 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST. AMOUNT: 368. DESCRIPTION: VENDOR REFUNDS. AMOUNT: 520. DESCRIPTION: MISCELLANEOUS JHS. AMOUNT: 800. TOTAL TO FORM 990-EZ, LINE 8: 1,688. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: GYM RENTAL. AMOUNT: 8,573. DESCRIPTION: HIGH SCHOOL SUPPORT. AMOUNT: 8,460. DESCRIPTION: INSURANCE. AMOUNT: 1,999. DESCRIPTION: ADVERTISING AND MARKETING. AMOUNT: 3,515. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,167. DESCRIPTION: SPORTSENGINE FEES. AMOUNT: 799. DESCRIPTION: SPORTSENGINE REFUNDS. AMOUNT: 213. DESCRIPTION: TOURNAMENT FEES. AMOUNT: 17,578. DESCRIPTION: PRACTICE ITEMS & EQUIPMENT. AMOUNT: 10,896. DESCRIPTION: BANK FEES. AMOUNT: 52. DESCRIPTION: PHOTOGRAPHY. AMOUNT: 1,400. DESCRIPTION: SPORTSENGINE PHOTOGRAPHY. AMOUNT: 38. DESCRIPTION: TRAVEL TEAM SUPPLIES. AMOUNT: 486. TOTAL TO FORM 990-EZ, LINE 16: 55,176. 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.