2017-01-23T19:10:19-05:00 2016-12-31 200213058 DEBORAH E STROUT CPA LLC 49 APPLE DR Sabattus ME 04280 990EZ 2016-01-01 010358598 SABATTUS RECREATION CLUB INC SABA PO BOX 690 SABATTUS ME 04280 AMY SHEEHY TREASUER 2072123575 2017-01-09 true DEBORAH E STROUT P00041554 2073759936 2017-01-23 67.253.118.152 2017-01-23 19:11:13 0106972017023be3yx1s 2017-01-23 P 5D5C8134AF9E701FEB48032777C41537EAEE0711 5D5C8134AF9E701FEB48032777C41537EAEE0711 2016 2021-01-29 14:40:06Z X X WWW.SABATTUSREC.COM X X 78452 X 7587 36658 31 34176 9818 24358 68634 7742 3651 886 67847 80126 -11492 50019 38527 X 37672 26490 12472 12107 0 0 50144 38597 125 70 50019 38527 RECREATIONAL ACTIVITIES FOR AREA COMMUNI YOUTH SPORTS FOR RESIDENTS OF SABATTUS WALES AND LITCHFIELD MAINE YOUTHS SERVED 350 80127 80127 STEPHANIE PELKEY CHAIRPERSON 1.00 0 0 0 CHAD DROUIN PRESIDENT 5.00 0 0 0 JUSTIN VALLIERE VICE CHAIRPERSON 1.00 0 0 0 DEB WHITAKER VICE PRESIDENT 1.00 0 0 0 DEB DELANO BOARD OF DIRECTORS 1.00 0 0 0 AMY SHEEHY TREASURER 5.00 0 0 0 PETE LETOURNEAU BOARD OF DIRECTORS 1.00 0 0 0 RANDY PELKEY BOARD OF DIRECTORS 1.00 0 0 0 AARON WRIGHT BOARD OF DIRECTORS 1.00 0 0 0 ROD COTE BOARD OF DIRECTORS 1.00 0 0 0 CHAD RICHARD BOARD OF DIRECTORS 1.00 0 0 0 KAYLA SIKORA SECRETARY 1.00 0 0 0 SHELLY WHEELER BOARD OF DIRECTORS 1.00 0 0 0 false false false false false false false false false AMY SHEEHY 5 LUMBER DR SABATTUS ME 04280 2072123575 false false false false false false false false false false false NONE NONE true X 51183 61372 50792 48236 44245 255828 44994 34506 25923 31576 24358 161357 96177 95878 76715 79812 68603 417185 417185 50 60 61 32 31 234 50 60 61 32 31 234 96227 95938 76776 79844 68634 417419 0.99940 0.99940 0.00000 0.00000 X VARIOUS 30577 30577 9150 30577 30577 9150 9150 21427 Description of other expenses Part I line 16 DESCRIPTION AMOUNTDEPRECIATION FROM 4562 365BANK CHARGE 20BUSINESS REGISTRATION FEES 35BAD DEBTS 10SUPPLIES 56GRANTS 1,225ADVERTISING 170AWARDS/TROPHIES 6,786EDUCATION/CERTIFICIATION 1,229EQUIPMENT RENTAL 1,962EQUIPMENT 21,027EQUIPMENT REPAIRS 185FOOD 1,690INSURANCE 1,742MEMBERSHIPS/DUES 6,165OTHER COSTS 85UNIFORMS 23,615COMPUTER EXPENSES 1,179CASH SHORT(OVER) 1TRAVEL 300 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARSALES TAX PAYABLE 125 70