2026-09-21T10:20:10-05:00 2025-12-31 844140771 Bet-Mar Bookkeeping LLC 1005 Legacy Ranch Rd Ste 102 Waxahachie TX 75165 990 2025-01-01 770590603 AUBREY AREA YOUTH SPORTS ASSOCIATION % CINDY MCCRAW AUBR 9403007033 PO BOX 794 Aubrey TX 76227 CINDY MCCRAW President 9403007033 2026-09-21 true BETH DURAN P00773840 9729215244 2026-09-21 X 2025 Cindy McCraw PO BOX 794 AUBREY TX 76227 311671 false X www.aubreyyouthsports.com X 2014 TX Provided youth basketball football and cheerleading to the youth ages 513 in the community 10 0 0 0 0 7189 107618 274073 8 13 25751 107626 307026 0 0 0 0 0 96741 253878 96741 253878 10885 53148 63924 145814 0 63924 145814 Provided youth basketball, football, and cheerleading to the youth ages 5-13 in the community false false 242099 The association conducts youth sports league and related athletics thatprovide competitive and recreational opportunities for children ages 5-13. Program activities include organizing leagues, securing facilities, paying officials and umpires, purchasing equipment and supplies, maintaining insurance coverage, processing participant registrations, and providing awards and other services. 242099 true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 0 false false false false false false X 10 0 false false false false false false false true true false false false true true true false false false false false TX X CINDY MCCRAW 9403007033 PO BOX 794 AUBREY TX 76227 X CINDY MCCRAW PRESIDENT 0.00 0.00 X X 0 0 0 HEATHER RUPE VICE PRESIDENT 0.00 0.00 X X 0 0 0 ADAM VIGIL TREASURER 0.00 0.00 X X 0 0 0 KENNEDY VETTEN SECRETARY 0.00 0.00 X X 0 0 0 MORGAN CRUZ SCHOOL BOARD LIAISON 0.00 0.00 X 0 0 0 KEISHLA CARRANCO COMMUNICATIONS DIRECTO 0.00 0.00 X 0 0 0 KEVIN RUPE MAINTENANCE DIRECTOR 0.00 0.00 X 0 0 0 OREN RHODES TECHNOLOGY DIRECTOR 0.00 0.00 X 0 0 0 AMBER BROWN EXEC SUPPORT MEMBER 0.00 0.00 X 0 0 0 RIANNON JOHNSON EVENTS DIRECTOR 0.00 0.00 X 0 0 0 0 0 0 0 false false false 7189 7189 Program Service Revenue 711210 274073 274073 274073 13 13 5008 5008 5008 25228 4645 20583 20583 Vendor Registration 900099 160 160 160 307026 274073 0 25764 X 79 79 300 300 8210 8210 14220 14220 Concession Expenses 13755 13755 Equipment & Purchases 16357 16357 League & Camp Fees 43151 43151 Business Meals 790 790 157016 154616 2400 253878 242099 11779 0 63924 143298 2516 63924 145814 0 0 X 63924 145814 63924 145814 63924 145814 53148 0 X false false false X 1000 1000 2000 138904 138570 192874 107619 254298 832265 139904 138570 192874 107619 255298 834265 0 0 0 0 0 0 834265 20 11 11 8 13 63 20 11 11 8 13 63 139924 138581 192885 107627 255311 834328 0.99990 0.99970 0.00000 0.00000 X Part VI Line 11b Form 990 is presented to the President for review and Part VI Line 11b signature Part VI Line 19 Upon request Part IX Line 24e Field Rental Total expenses - $20168.00 Program service expenses - $20168.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e Background Checks Total expenses - $1609.00 Program service expenses - $1609.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e Temp Restrooms Total expenses - $5117.00 Program service expenses - $5117.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e Trophies & Awards Total expenses - $589.00 Program service expenses - $589.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e Umpires & Referees Total expenses - $6400.00 Program service expenses - $6400.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e Uniforms Total expenses - $112201.00 Program service expenses - $112201.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e Repairs & Maintenance Total expenses - $107.00 Program service expenses - $107.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e Supplies & Materials Total expenses - $8425.00 Program service expenses - $8425.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e Charitable Donations Total expenses - $400.00 Program service expenses - $0.00 Mgmt and general expenses - $400.00 Fundraising expenses - $0.00 Part IX Line 24e Community relations gala Total expenses - $2000.00 Program service expenses - $0.00 Mgmt and general expenses - $2000.00 Fundraising expenses - $0.00