2025-08-13T10:40:50-05:00 2024-09-30 411960161 BAYER BUSINESS SERVICES INC 562 CEDAR COURT TAYLORS FALLS MN 550841167 990EZ 2023-10-01 432101303 BLAINE DUGOUT CLUB BLAI 6514424638 12555 UNIVERSITY AVE NE BLAINE MN 55434 SAMANTHA THOMAS TREASURER 6514424638 2024-01-10 1 1 ROBERT P BAYER P01423910 6518953943 2023 2025-03-06 01:10:19Z X X X X CLUB 113327 X 45138 23993 22641 21555 7489 36707 105838 41201 72533 113734 -7896 67766 59870 67766 59870 67766 59870 67766 59870 X SUPPORT BLAINE HIGH SCHOOL BASEBALL TEAMS, INCLUDING: PROVIDING EQUIPMENT, UNIFORMS, CAMPS, AWARDS BANQUETS, AND SUPPLEMENTING COACHES COMPENSATION PROVIDED SUPPLEMENTAL COMPENSATION TO COACHES 41201 PROVIDED BASEBALL EQUIPMENT 23293 PROVIDED BASEBALL UNIFORMS 6615 PROVIDED AWARDS BANQUET 3023 74132 TERI CHAREST PRESIDENT 2 0 0 0 PAUL DEMRO VICE PRESIDENT 2 0 0 0 JENNIFER KINNEY SECRETARY 2 0 0 0 SAMANTHA THOMAS TREASURER 2 0 0 0 0 0 0 0 0 0 0 0 0 SAMANTHA THOMAS 12555 UNIVERSITY AVE MINNEAPOLIS MN 55434 6514424638 0 0 0 0 0 0 0 0 0 0 0 NONE NONE X 28976 68986 74011 108474 280447 28976 68986 74011 108474 280447 280447 28976 68986 74011 108474 280447 1.00000 1.00000 0.00000 0.00000 0 0 0 0 0 0 CUB BAGGING 3761 3761 PRODUCT SALES 4043 4043 4 13751 13751 5467 21555 21555 5467 5467 16088 22641 1800 222 22641 1800 222 2022 20619 0 NO REQUIREMENT FOR LICENSE TO CONDUCT A RAFFLE 0 0 0 SAMANTHA THOMAS 0 0 PART I, LINE 16 1) OTHER EXPENSES 15U EXPENSES AMOUNT 9659 2) OTHER EXPENSES BANQUET EXPENSE AMOUNT 3023 3) OTHER EXPENSES BASEBALL EQUIPMENT AMOUNT 23293 4) OTHER EXPENSES BASEBALL FEES AMOUNT 202 5) OTHER EXPENSES BASEBALL UNIFORMS AMOUNT 6615 6) OTHER EXPENSES CONTRIBUTIONS AMOUNT 399 7) OTHER EXPENSES COACH PACKS AMOUNT 1650 8) OTHER EXPENSES COACH CLINICS AMOUNT 482 9) OTHER EXPENSES DUES SUBSCRIPTIONS AMOUNT 1013 10) OTHER EXPENSES EVENTS AMOUNT 1608 11) OTHER EXPENSES GAME DAY STREAMING AMOUNT 774 12) OTHER EXPENSES INSURANCE AMOUNT 1469 13) OTHER EXPENSES OFFICE SUPPLIES AMOUNT 103 14) OTHER EXPENSES PLAYER PACKS AMOUNT 16767 15) OTHER EXPENSES ST JOHN S AMOUNT 2844 16) OTHER EXPENSES TAXES LICENSES AMOUNT 355 17) OTHER EXPENSES TRAVEL AMOUNT 1641 18) OTHER EXPENSES WINTER CLINIC AMOUNT 636