2025-05-21T11:16:27-04:00 2024-04-30 411845127 James L Fraser LTD 7600 Boone Avenue N Suite 29 Brooklyn Park MN 554281081 990EZ 2023-05-01 412008365 ANDOVER TRAVELING BOYS BASKETBALL ANDO PO BOX 12 ANDOVER MN 55304 Kendra Bill Treasurer 7637571645 2028-05-21 true true James L Fraser P00623180 7634961582 2025-05-21 2023 2025-03-06 01:10:19Z X X WWW.ATBB.ORG X X 171398 X 8728 162670 171398 507 163072 163579 7819 89323 97142 89323 97142 0 0 0 0 89323 97142 0 0 89323 97142 PROMOTE BOYS BASKETBALL AGES 8-14 SUPPORTED 14 TEAMS OF 8 TO 10 BOYS EACH THROUGH SUPERVISEDPRACTICES AND GAMES. 157047 SUPPLIES, UNIFORMS AND EQUIPMENT WERE PURCHASED TOSUPPORT THE TEAMS. LIABILITY INSURANCE WAS PURCHASED TO SUPPORT TEAM ACTIVITIES. 6533 163580 ERIC BLANKENSHIP PRESIDENT 3.00 0 0 0 ANTHONY MENDOZA VICE PRESIDENT 2.00 0 0 0 DANIELLE PATTERSON SECRETARY 2.00 0 0 0 KENDRA BILL TREASURER 2.00 0 0 0 TONY SERAKOS FACILITIES DIRECTOR 2.00 0 0 0 TABITHA FIELDS WEBSITE DIRECTOR 2.00 0 0 0 ANDY COUBAL TRY OUT DIRECTOR 2.00 0 0 0 DANICA SCHIEFLEBEIN TOURNAMENT DIRECTOR 2.00 0 0 0 MICHAEL MCCLINTOCK BOARD MEMBER AT LARGE 2.00 0 0 0 BEN NOWACK BOARD MEMBER AT LARGE 2.00 0 0 0 JEREMY HABLE NON VOTING BOARD MEMBER 2.00 0 0 0 MICHAEL MIAZGA PROGRAM DIRECTOR 2.00 0 0 0 false false false false false false false false false MN KENDRA BILL PO BOX 12 ANDOVER MN 55304 7637571645 false false false false false false false false false false false NONE NONE true X 37852 48139 76861 68759 8728 240339 86379 57023 67993 99331 162670 473396 124231 105162 144854 168090 171398 713735 713735 124231 105162 144854 168090 171398 713735 1.00000 1.00000 0.00000 0.00000 X Description of other expenses Part I line 16 Description AmountBANK CHARGES 66BANQUET EXPENSE 2,429EQUIPMENT SUPPLIES 250STORAGE RENTAL 1,350GYM RENTAL 29,969INSURANCE 2,933GRANTS 1,200OFFICE EXPENSE 228REG SEASON AND TOURNAMENT FEES 67,533TRYOUT EXPENSE 1,944MISCELLANEOUS 1,809WEBSITE 46TOURNAMENT EXPENSES 43,357SUMMER SKILLS/TRAINING EXPENSES 6,120UNIFORMS 3,350ADVERTISING 488