2026-07-21T13:58:46-04:00 2025-12-31 208456898 KARN AND ASSOCIATES PC 1225 E INTERNATIONAL AIRPORT RD STE ANCHORAGE AK 99518 990EZ 2025-01-01 943095678 ALASKA AMATEUR SOFTBALL ASSO INC ALAS 9072277558 7517 TYRE DR ANCHORAGE AK 99502 ROGER GARCIA COMMISSIONER 9073017654 2026-07-20 true RICHARD KARN P01780432 9075639143 2026-07-21 2025 2025-03-06 01:10:19Z X X N/A X X 137665 X 45121 63604 53 28887 405 28482 137260 2164 139676 141840 -4580 41742 37162 X 40690 37867 1052 41742 37867 705 41742 37162 PROVIDE SOFTBALL EDUCATION AND ORGANIZATION PROVIDE ADMINISTRATION, EDUCATION AND TOURNAMENT STRUCTURE FOR SOFTBALL IN THE STATE OF ALASKA FOR OVER 900 TEAMS AND 140 UMPIRES 126761 126761 ROGER GARCIA COMMISSIONER 000.00 0 MIKE GRAEBER PRESIDENT 000.00 0 ROBERT TONER SECRETARY 000.00 0 JACK EPPLEY VICE PRESIDE 000.00 0 false false false false false false false false false ROGER GARCIA 7517 TYRE DR ANCHORAGE AK 99502 9072277558 false false false false false false false false false false false NONE NONE true X 20725 19184 65058 58722 45174 208863 59586 51714 48679 52877 63604 276460 80311 70898 113737 111599 108778 485323 485323 20 21 59 41 53 194 20 21 59 41 53 194 30772 2070 19432 34610 27482 114366 111103 72989 133228 146250 136313 599883 0.80900 0.78330 0.00000 0.00000 X false 28887 405 false false 28887 405 405 28482 AK true false false false ROGER GARCIA 7517 TYRE DR ANCHORAGE AK 99502 false ROGER GARCIA MANAGE CONTRACT AND FILE REPORTS X false FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING AND PROMOTION 460 OFFICE 203 AFFILIATION FEE 1,000 ANCHORAGE HIGH SCHOOL 2,655 BANK FEES 3,009 COMMISSIONER EXPENSES 13,259 CREDIT CARD FEES 210 JO EXPENSES 15,479 LOCAL MEETINGS 7,085 NATIONAL MEETING 7,178 NATIONAL TOURNAMENT 4,468 POSTAGE 45 REGIONAL MEETINGS 5,310 REGISTRATION FEES 17,193 SPECIAL PROGRAMS 5,000 STATE MEETINGS 6,491 TELEPHONE 4,523 UIC FEES 336 UMPIRES 20,475 WEBSITE 3,965 STATE TOURNAMENT 10,832 JO REGISTRATION 5,673 JO ALL-AMERICAN GAMES 2,546 NATIONAL MEETING PER DIEM 1,410 REGION ASSESSMENTS 371 DONATION 500 TOTAL 139,676 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 1,052 0 4,332 4,332 LESS ACCUMULATED DEPRECIATION 4,332 4,332 TOTAL 1,052 0 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 705