2012-11-15T12:03:10-06:00 2012-08-31 208347100 WILKINSON & ASSOCIATES LLC PO BOX 627 JACKSON WY 83001 990EZ 2011-09-01 830291408 JACKSON YOUTH SKATING DBA JACKSON YOUTH HOCKEY JACK 3077337732 PO BOX 4733 JACKSON WY 83001 BRETT KROGER 3077330501 2012-11-15 1 JEFF E WILKINSON P00115795 3077331658 2012-11-15 2011 2016-02-24 21:20:13Z X WWW.JYHOCKEY.ORG X 164546 X 18627 94031 96 20040 127 19913 22182 8643 13539 9570 155776 15286 2012 774 121851 139923 15853 60914 0 76767 X 60822 72156 92 4611 60914 76767 0 0 60914 76767 YOUTH ATHLETICS (SKATING) SERVE 200 SKATERS PARTICIPATING IN JYS HOCKEYTO DEVELOP SKATING AND HOCKEY SKILLS 0 139419 139419 BRETT KROGER 1340 MELODY CREEK LANE JACKSON WY 83001 1.00 0 0 0 KATE SOLLITT 5225 INDIAN VIEW LANE WILSON WY 83014 1.00 0 0 0 ROBBI FARROW BOX 2234 JACKSON WY 83001 1.00 0 0 0 KELLE MORRIS BOX 4118 JACKSON WY 83001 1.00 0 0 0 RICK COLSON 525 PONDEROSA DRIVE JACKSON WY 83001 1.00 0 0 0 ANDREW BRIGHAM BOX 1604 WILSON WY 83014 1.00 0 0 0 DAVE ELLINGSON BOX 8605 JACKSON WY 83002 1.00 0 0 0 TODD CRABTREE BOX 1556 WILSON WY 83014 1.00 0 0 0 CORIANNE DEGOEY 4326 SAGE MEADOW ROAD JACKSON WY 83001 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WY BRETT KROGER SNOW KING CENTER JACKSON WY 83001 3077330501 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 26333 45780 21714 8199 18627 120653 94876 104290 136816 107481 136253 579716 121209 150070 158530 115680 154880 700369 0 0 0 700369 1406 411 23 154 96 2090 1406 411 23 154 96 2090 12750 2500 13000 14474 9570 52294 135365 152981 171553 130308 164546 754753 0.92790 0.92710 0.00280 0.00640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED CASINO NIGHT 20040 20040 127 20040 20040 127 127 19913 OTHER INVESTMENT INCOME FORM 990-EZ, PART I, LINE 4 INTEREST INCOME 96.. INCOME FROM SALES OF INVENTORY FORM 990-EZ, PART I, LINE 7 INCOME: GROSS RECEIPTS: 22,182. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 8,643. GROSS PROFIT: 13,539. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 8,643. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 8,643. OTHER REVENUE FORM 990-EZ, PART I, LINE 8 DESCRIPTION: BOARD/ICE SPACE. AMOUNT: 7,750. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 1,820. TOTAL TO FORM 990-EZ, LINE 8: 9,570. OCCUPANCY, RENT, UTILITIES AND MAINTENENCE FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 92. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,920. TOTAL TO FORM 990-EZ, LINE 14: 2,012. OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 DESCRIPTION: ADVERTISING. AMOUNT: 504. DESCRIPTION: UNIFORMS & SMALL EQUIPMENT. AMOUNT: 8,459. DESCRIPTION: ICE RINK RENTAL. AMOUNT: 73,765. DESCRIPTION: BAD DEBT. AMOUNT: 57. DESCRIPTION: TOURNAMENT EXPENSES. AMOUNT: 20,661. DESCRIPTION: COACH TRAVEL EXPENSES. AMOUNT: 11,374. DESCRIPTION: TEAM PHOTOS. AMOUNT: 2,184. DESCRIPTION: BANQUET. AMOUNT: 1,362. DESCRIPTION: WEBSITE. AMOUNT: 867. DESCRIPTION: BACKGROUND SCREENING. AMOUNT: 51. DESCRIPTION: POSTAGE. AMOUNT: 44. DESCRIPTION: SKATING CLINIC. AMOUNT: 1,240. DESCRIPTION: COACHING CERTIFICATION. AMOUNT: 1,283. TOTAL TO FORM 990-EZ, LINE 16: 121,851. OTHER ASSETS FORM 990-EZ, PART II, LINE 24 DESCRIPTION: MISCELLANEOUS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,611. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 92. 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.