2013-02-12T19:12:17-06:00 2012-10-31 920121157 RJG A PROFESSIONAL CORPORATION 1100 WEST BARNETTE SUITE 102 FAIRBANKS AK 99701 990EZ 2011-11-01 273686322 FAIRBANKS YOUTH FOOTBALL & CHEERLEADING FAIR 9074520525 PO BOX 72132 FAIRBANKS AK 99707 DAVID HAWKINS 9074520525 2013-02-09 1 BETHE DAVIS P00841521 9074524156 2013-02-09 2011 2016-02-25 16:41:14Z X X X WWW.FAIRBANKSYOUTHFOOTBALL.COM X 116209 X 3252 105204 7753 4186 3567 112023 13900 1129 3272 78050 96351 15672 42646 0 58318 X 40207 55847 2439 2471 42646 58318 0 0 42646 58318 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 90865 90865 DAVID HAWKINS PO BOX 72132 FAIRBANKS AK 99707 35.00 0 0 0 LARNETIA SKIPPS PO BOX 72132 FAIRBANKS AK 99707 20.00 0 0 0 MISSY HAWKINS PO BOX 72132 FAIRBANKS AK 99707 15.00 0 0 0 JOE PENTON PO BOX 72132 FAIRBANKS AK 99707 15.00 0 0 0 ROD PERDUE PO BOX 72132 FAIRBANKS AK 99707 14.00 0 0 0 KELLY PORT PO BOX 72132 FAIRBANKS AK 99707 20.00 0 0 0 LOLETHA HARDY PO BOX 72132 FAIRBANKS AK 99707 27.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 AK THE ORGANIZATION PO BOX 72132 FAIRBANKS AK 99707 9074520525 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 24088 3252 27340 174679 112957 287636 198767 116209 314976 0 0 0 314976 198767 116209 314976 1.00000 1.00000 0.00000 X OCCUPANCY, RENT, UTILITIES AND MAINTENENCE FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 618. DESCRIPTION: OTHER EXPENSES. AMOUNT: 511. TOTAL TO FORM 990-EZ, LINE 14: 1,129. OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 DESCRIPTION: AWARDS, CEREMONIES, AND GATHERINGS. AMOUNT: 3,833. DESCRIPTION: BANK, NSF, AND MERCHANT FEES. AMOUNT: 3,889. DESCRIPTION: CLUB DISTRIBUTIONS AND PAYMENTS. AMOUNT: 546. DESCRIPTION: EQUIMPENT, GEAR, FOOTBALLS AND OTHER. AMOUNT: 14,043. DESCRIPTION: FIELD FEES. AMOUNT: 1,810. DESCRIPTION: FOOTBALL SUPPLIES. AMOUNT: 1,553. DESCRIPTION: LICENSE AND REGISTRATION. AMOUNT: 958. DESCRIPTION: MISCELLANEOUS. AMOUNT: 894. DESCRIPTION: OFFICE, ADMIN., AND SOFTWARE. AMOUNT: 1,763. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 4,095. DESCRIPTION: OTHER PROGRAM EXPENSES. AMOUNT: 1,236. DESCRIPTION: REFUNDS. AMOUNT: 2,140. DESCRIPTION: REGISTRATION DRIVES. AMOUNT: 25. DESCRIPTION: SKILLS AND DRILLS. AMOUNT: 275. DESCRIPTION: TRAVEL AND MEETING. AMOUNT: 6,066. DESCRIPTION: UNIFORMS. AMOUNT: 34,924. TOTAL TO FORM 990-EZ, LINE 16: 78,050. OTHER ASSETS FORM 990-EZ, PART II, LINE 24 DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,439. END OF YEAR AMOUNT: 2,471. 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.