2025-11-10T09:33:37-06:00 2025-07-31 411489071 SMITH SCHAFER & ASSOCIATES LTD 7500 HIGHWAY 55 SUITE 350 MINNEAPOLIS MN 55427 990EZ 2024-08-01 273530273 MINNETONKA HOOPS BOOSTER CLUB INC MINN 6127706092 18301 HIGHWAY 7 MINNETONKA MN 55345 MARK LIS TREASURER 6127706092 2025-10-06 1 TIM PASS P00963525 9529201455 2025-10-06 2024 2025-03-06 01:10:19Z X X N/A X X 73009 X 29607 5000 38402 27148 11254 45861 39910 39910 5951 11512 0 17463 11512 17463 11512 17463 0 0 11512 17463 SUPPORT BOYS IN HS BB PROGRAM SUPPORT BOYS PARTICIPATING IN THE MINNETONKA HIGH SCHOOL BASKETBALL PROGRAMAPPROXIMATELY 65 STUDENTS BENEFITED 0 39910 39910 BRIAN THOMPSON BOARD MEMBER 1.00 0 0 0 JON PROCHNOW BOARD MEMBER 1.00 0 0 0 MARK LIS TREASURER 3.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MN MARK LIS 31 SANDY HOOK ROAD CHANHASSEN MN 55317 6513388537 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 11116 26549 23878 39790 38402 139735 11000 4800 4960 3770 5000 29530 22116 31349 28838 43560 43402 169265 0 0 0 169265 22116 31349 28838 43560 43402 169265 1.00000 1.00000 0.00000 X GOLF TOURNAMENT 26594 26594 20025 HEGGIES PIZZA 11808 11808 7123 38402 38402 7123 20025 27148 11254 FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: FALL LEAGUE. AMOUNT: 6,665. DESCRIPTION: COACHING EXPENSES. AMOUNT: 12,660. DESCRIPTION: APPAREL. AMOUNT: 4,844. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 1,066. DESCRIPTION: MEAL AND DRINKS. AMOUNT: 4,578. DESCRIPTION: PHOTOGRAPHY. AMOUNT: 3,000. DESCRIPTION: BANQUET FEES. AMOUNT: 2,900. DESCRIPTION: SENIOR POSTERS AND SENIOR RECOGNITION. AMOUNT: 858. DESCRIPTION: GAMEDAY PROGRAMS. AMOUNT: 1,830. DESCRIPTION: TICKET FEES. AMOUNT: 300. DESCRIPTION: PLAYER EXPENSE. AMOUNT: 340. DESCRIPTION: TEAM EVENT. AMOUNT: 869. TOTAL TO FORM 990-EZ, LINE 16: 39,910. 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.