2026-08-18T17:57:53-04:00 2026-05-31 990EZ 2025-06-01 993394885 STA Baseball Alumni ( FKA Gator Baseball Concessions) GATO 2254452692 43079 Black Bayou Road Gonzales LA 70737 Russell Robert President 2259386869 2026-08-19 2025 2025-03-06 01:10:19Z X X N A X X 10175 X 10175 0 0 0 10175 58535 58535 -48360 60887 12527 X 83565 12527 0 0 83565 12527 22678 0 60887 12527 X Primary purpose of the Organization is to raise funds for expenses incurred such as field and building repairs equipment repairs baseball gear baseball equipment etc. We were able to remodel the bullpen area with some of these funds. The bullpen required extensive work as the original bullpen was falling apart and needed a complete overhaul for safety of the players. 0 25284 We were able to renovate the locker room which required painting construction work AC heat and plumbing needs. 0 3085 We used additional funds to repair plumbing and fixture issues in the mens and womens bathrooms. 0 1636 Statement Fee 0 0 Building Rental for Fundraiser 0 0 Insurance for Fundraiser 0 0 Containers for Locker Room 0 0 Supplies Expenses for Fundriser 0 0 Bank Fees Park Improvements Park Signs Team Meals Baseball Team Donations School Donation Fraudulent Charges to be reimbursed next fiscal year 0 28530 58535 Russell Robert President 20 0 0 0 Michael Robert Vice President 15 0 0 0 Winder Dunbar Treasurer 15 0 0 0 Coye Templet Secretary 10 0 0 0 Cole Gautreau Registered Agent 10 0 0 0 false false false false false 0 false false false false LA Winder Dunbar 11341 Louisa Lane Gonzales LA 70737 2252051594 false false false false false false false false false false false NONE NONE true X 0 0 0 83565 10175 93740 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 83565 10175 93740 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 93740 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 83565 10175 93740 X Part I, line 16 | Other Expenses:, Amount:| Bank Fees, $7| Locker Room Renovation, $3085| Bullpen Remodel, $25284| Park Improvements, $2751| Park Signs, $3397| Team Meals, $2575| Baseball Team Donation, $8010| School Donation, $3000| Bank Fraudulent Charges To be reimbursed next fiscal year, $8790| Bathroom Repairs, $1636| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| There are no current liabilities this year as we are debt free, $22678, $0|