2026-08-24T09:09:48-07:00 2025-12-31 823054499 Aniles and Company PLLC 3033 N Central Ave Ste 615 Phoenix AZ 85012 990EZ 2025-01-01 510551914 COYOTE HOMERUN CLUB COYO 6234124400 14388 N 79TH AVENUE PEORIA AZ 85381 Crystal Enojos Treasurer 2026-08-24 true Juan Herrada P03136695 6025701083 2025 2025-03-06 01:10:19Z X X N/A X X 82394 X 23711 28395 0 30288 0 5700 24588 0 76694 1000 1211 56269 58480 18214 18950 -13501 23663 X 3744 23663 15206 18950 23663 18950 23663 TO SUPPORT THE CENTENNIAL HIGH SCHOOL BASEBALL TEAM BASEBALL FIELD IMPROVEMENTS, UNIFORMS, AND BASEBALL EQUIPMENT PROVIDE STUDENTS WITH A SAFE AND HEALTHY ENVIRONMENT TO EXERCUSE, BUILD TEAM-WORK AND CHARACTER. THE UNIFORMS HELP PROMOTE UNITY AND TEAM SPIRIT AND THE EQUIPMENT GIVES OUR STUDENTS THE NECESSARY TOOLS TO COMPETE IN THE SPORT. Julie Ann Ferrill President 8.00 0 Brianne Pozar Secretary 2.00 0 Crystal Enojos Treasurer 2.00 0 Jessica Gervais Vice President 2.00 0 false false false false false false false 0 0 0 false 0 0 false Julie Ann Ferrill 14388 N 79TH AVENUE PEORIA AZ 85381 6234124400 false false false false false false false false false false false NONE NONE true X 39020 50653 73240 15803 23711 202427 0 0 39020 50653 73240 15803 23711 202427 0 202427 0 0 0 202427 1.00000 1.00000 X false false 30288 5700 false 30288 5700 5700 24588 true false false false 1.00000 false false Part I, Line 2b - Fundraiser Additional Information The organization hosts regular Monday Night Football Squares fundraising games. Other Expenses.1012 Insurance $633 Other Expenses.1 FIELD MAINTENANCE $15681 Other Expenses.2 UNIFORMS/ APPAREL $11162 Other Expenses.3 MEALS & ENTERTAINMENT $7383 Other Expenses.4 AWARDS $6496 Other Expenses.5 SMALL TOOLS & EQUIPMENT $3169 Other Expenses.6 BASEBALL SUPPLIES $2903 Other Expenses.7 UMPIRE FEES $2675 Other Expenses.8 TRAINING $2320 Other Expenses.9 DUES & SUBSCRIPTIONS $2250 Other Expenses.10 GIFT CARDS $1587 Other Expenses.12 LISCENSES & FEES $10 Other Assets.1 OTHER - Beginning $15206 OTHER - Ending $0 Part I, Line 20 Other Changes in Net Assets or Fund Balances Line 20 reflects a write-off of unsupported "Other Assets" carried on the December 31, 2024 balance sheet. The 2024 Form 990-EZ Part II reported Other Assets of $15,206 without underlying documentation identifying the nature of the asset. During preparation of the 2025 return, the organization performed a complete reconciliation of all 12 months of Wells Fargo statements and all 12 months of Venmo statements. That reconciliation confirmed that the only assets held at December 31, 2025 are the Wells Fargo cash balance of $23,662.64 and a Venmo balance of $0.00 (confirmed by the December 2025 Venmo statement). No supporting records were located for the $15,206 figure or any portion of it. The $1,705.77 difference between the $15,206 opening figure and the $13,500.23 write-off represents the $1,706.09 opening Venmo balance that was swept into the Wells Fargo account during 2025 and is now included in ending cash on line 22. The write-off corrects the balance sheet to reflect only assets substantiated by third-party records. Part I, Line 20 Other Changes in Net Assets or Fund Balances $1 rounding adjustment to reconcile Part I and Part II net assets or fund balances at end of year.