2024-09-16T20:20:11Z 2024-04-30 431871840 HRB TAX GROUP INC 1301 MAIN ST STE 105F KANSAS CITY MO 64108 990EZ 2023-05-01 873154837 IDAHO MENS E USSSA CUP TEAM INC IDAH 3036389288 8321 W TETHER ST BOISE ID 83709 DAVE KAUFMAN PRESIDENT 3036389288 2024-09-16 false true Joseph Katzman P00400036 8004725625 2024-09-16 2023 2025-03-06 01:10:19Z X X N/A X X 38546 4118 34428 861 33567 37685 966 32633 33599 4086 3894 7980 3894 7980 3894 7980 3894 7980 TO SUPPORT THE FUNDRAISING EFFORTS OF THE IDAHO MEN'S E USSSA CHALLENGE CUP TEAM. THE OBJECTIVE AND GOAL IS TO ALLEVIATE AS MANY EXPENDITURES AS POSSIBLE CAUSED BY TRAVELING TO THIS ANNUAL TOURNAMENT FOR THE PLAYERS SELECTED TO ATTEND AND REPRESENT IDAHO IN THE USSSA ANNUAL TOURNAMENT. FOR FY 2023 - 2024 WE WERE ABLE TO PROVIDE THE MAJORITY OF THE FUNDS NEEDED FOR EXPENSES INCURRED FOR THE TEAM'S TRAVEL, MEAL AND LODGING TO ATTEND THE ANNUAL USSSA TOURNAMENT IN VIERA WEST, FLORIDA. WE PROVIDED 100% OF THE LODGING COSTS, 95% OF THE LOCAL TRANSPORTATION COSTS AND 50% OF THE FOOD COSTS FOR THE TRIP FOR THE NINETEEN PLAYERS, COACHES AND SCOREKEEPER. IN ADDITION,WE PROVIDED EACH PLAYER AND COACH FULL UNIFORMS, AND PROVIDED PROFESSIONAL PHOTOGRAPHY AT THE TOURNAMENT. PRIOR TO THE TOURNAMENT WE MADE ARRANGEMENTS FOR AND PROVIDED WEEKLY PRACTICE FACILITIES AS WELL AS SPECIAL TEAM BUILDING ACTIVITIES FOR NOT ONLY TEAM MEMBERS AND COACHES BUT FOR THEIR FAMILIES AS WELL. WE ALSO HELPED FINANCIALLY SUPPORT OTHER CLASS TEAMS IN THEIR EFFORTS TO PARTICIPATE IN THE MEN'S/WOMEN'S CHALLENGE CUP ACTIVITIES DAVID KAUFMAN PRESIDENT 4.00 0 JAIME CALLEN KAUFMAN SECRETARY 4.00 0 VERONICA KISER DIRECTOR 4.00 0 false false false false false false false false DAVID KAUFMAN 8321 W TETHER ST Boise ID 83709 3036389288 false false false false false false false false false false false NONE NONE true X 16750 961 4118 21829 16750 961 4118 21829 21829 16750 961 4118 21829 X 1.00000 PART I, LINE 16 - OTHER EXPENSES CONTRIBUTIONS TO OTHER SOFTBALL CLASSES WITHIN ORANIZATION $7486; COACHES' MEETINGS $96; PLAYER MEETINGS $59; BATTING CAGES/PRACTICE FIELD $945; TEAM FEES $709; UNIFORMS $6837; TOURNAMENT ENTRY FEES $1670; INSURANCE $250; TOURNAMENT LODGING $9822; MEALS $2134; CAR RENTAL/GAS/PARKING/TOLLS $1598; TEAM/COACH GIFTS $1045; BANK CHARGES $10