2019-02-06T16:51:11-06:00 2018-10-31 920121157 RJG A Professional Corporation 1100 West Barnette Suite 102 Fairbanks AK 99701 990EZ 2017-11-01 273686322 FAIRBANKS YOUTH FOOTBALL & CHEERLEADING FAIR 9074520525 PO BOX 72132 FAIRBANKS AK 99707 JONATHAN SCOTT PRESIDENT 9074520525 2019-01-28 1 Bethe Davis P00841521 9074524156 2019-01-27 216.115.123.84 2019-01-28 07:37:43 AS P BED3E4718F6428AF579B2A6CEBF952AED758A690 C248757E7CCF636AE377268CBBF84D0A6E1D7513 2017 2019-02-21 02:37:17Z X X WWW.FAIRBANKSYOUTHFC.ORG X X 112054 X 8185 86486 17383 3751 13632 108303 9496 272 82960 92728 15575 17752 0 33327 X 19655 33327 272 0 19927 33327 2175 0 17752 33327 X FAIRBANKS YOUTH FOOTBALL AND CHEERLEADING IS A NON-PROFIT, VOLUNTEER, YOUTH SPORTS ORGANIZATION, DEDICATED TO OUR PARTICIPANTS THROUGH TEACHING AND PLAYING THE YOUTH SPORTS OF FOOTBALL AND CHEERLEADING. TEACH THE CHILDREN OF THE COMMUNITY THE IDEAS OF GOOD SPORTSMANSHIP, TEAMWORK, COURAGE AND DISCIPLINE VIA THE TEACHING OF TACKLE FOOTBALL AND CHEERLEADING. 0 92239 92239 JONATHAN SCOTT PRESIDENT/VICE PRESIDENT 1.00 0 0 0 CHRISTINA GAYVORONSKIY SECRETARY 0.50 0 0 0 JAYLENE DAY DIRECTOR 0.50 0 0 0 AMANDA TYSON TREASURER 1.00 0 0 0 NATHAN ANDERSON DIRECTOR 0.50 0 0 0 SARAH MIDDLETON DIRECTOR 0.50 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 The Organization PO BOX 72132 FAIRBANKS AK 99707 9074520525 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 1657 1000 1810 0 8185 12652 74506 100548 97137 63477 86477 422145 76163 101548 98947 63477 94662 434797 0 0 0 434797 76163 101548 98947 63477 94662 434797 1.00000 1.00000 0.00000 X BAKE SALES AND CONCESSIONS 17383 17383 3751 17383 17383 3751 3751 13632 Form 990-EZ, Part I, Line 14 Description: Depreciation. Amount: 272. Form 990-EZ, Part I, Line 16 - Other Expenses Description: ADVERTISING. Amount: 988. Description: BANK, NSF, AND MERCHANT FEES. Amount: 2,201. Description: EQUIMPENT, GEAR, FOOTBALLS AND OTHER. Amount: 8,909. Description: LICENSE AND REGISTRATION. Amount: 145. Description: MEMBERSHIP FEES. Amount: 405. Description: MISCELLANEOUS. Amount: 237. Description: UNIFORMS. Amount: 23,452. Description: TROPHIES/PARTY SUPPLIES. Amount: 24,348. Description: PORTA-POTTY RENTAL. Amount: 1,929. Description: STORAGE. Amount: 5,222. Description: INSURANCE. Amount: 5,230. Description: OFFICE. Amount: 489. Description: CONTRACT SERVICES. Amount: 9,000. Description: TELEPHONE. Amount: 405. Total to Form 990-EZ, line 16: 82,960. Form 990-EZ, Part II, Line 24 - Other Assets Description: Other Depreciable Assets. Beg. of Year Amount: 272. End of Year Amount: 0. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: PREPAID REGISTRATION. Beg. of Year Amount: 1,925. End of Year Amount: 0. Description: SECURITY DEPOSIT. Beg. of Year Amount: 250. End of Year Amount: 0. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.