2025-11-17T10:38:19-08:00 2025-06-30 931303013 WILCOX ARREDONDO & CO PO BOX 1008 CANBY OR 97013 990EZ 2024-07-01 030498375 CANBY JUNIOR BASKETBALL ASSOCIATION CANB 5032706925 PO BOX 1084 CANBY OR 97013 JEREMY SHROCK President 2025-11-17 true true JULIE M STOLTZFUS P00869242 5032667545 2024 2025-03-06 01:10:19Z X X WWW.CANBYJUNIORBASKETBALL.COM X 164163 X 10174 94814 0 59175 27257 31918 0 136906 4399 108302 112701 24205 42117 66322 X 42327 66892 42327 66892 210 570 42117 66322 COMMUNITY YOUTH RECREATION TO ALLOW ALL YOUTH, FIRST THROUGH EIGHTH GRADE TO PARTICIPATE IN YOUTH BASKETBALL TOURNAMENTS 112701 112701 X APRIL LEE Director 2.00 0 LEANN MENDOZA Director 2.00 0 DEZI JOHNSON Director 2.00 0 DAVID HEPPNER Director 2.00 0 JEREMY SHROCK President 2.00 0 COREY GIBBONS Director 2.00 0 AMANDA DENMAN Secretary 2.00 0 KAYLA HERNANDEZ-ROE Director 2.00 0 EMILY THORNE Director 2.00 0 WHITNEY ALTMAN Director 2.00 0 ANDREW WEIGAND Director 2.00 0 SANDRA WHEATLEY Treasurer 2.00 0 RYAN BROYLES Vice President 2.00 0 CHRIS SCHARMOTA Director 2.00 0 COLIN MILLISON Director 2.00 0 false false false false false false false 0 0 0 false 0 0 false OR SANDRA WHEATLEY PO BOX 1084 CANBY OR 97013 5032091568 false false false false false false false false false false false NONE NONE true X 2030 44492 11082 8725 10174 76503 1025 151029 124530 153989 430573 0 0 0 3055 44492 162111 133255 164163 507076 0 0 507076 0 0 0 0 3055 44492 162111 133255 164163 507076 1.00000 1.00000 0.00000 X CANBY TOURNAMENT 59175 59175 27257 59175 59175 27257 27257 31918 Other Expenses.1002 Office Expenses $1041 Other Expenses.1 TOURNAMENT FEES $42678 Other Expenses.2 JERSEY FEES $18658 Other Expenses.3 CSD - FACILITIES $11469 Other Expenses.4 REFEREE EXPENSE $7935 Other Expenses.5 REGISTRATION COSTS $6388 Other Expenses.6 SUPPLIES $5319 Other Expenses.7 COACHING FEES $5000 Other Expenses.8 INSURANCE $4284 Other Expenses.9 SCHOLARSHIPS $3000 Other Expenses.10 STORAGE UNIT $1920 Other Expenses.11 REC LEAGUE FEES $610 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $210 Accounts Payable and Accrued Expenses - Ending $570