2025-09-17T16:17:00-04:00 2025-04-30 411733522 ROBERT M MURPHEY PA 10650 COUNTY ROAD 81 SUITE 203 MAPLE GROVE MN 55369 990EZ 2024-05-01 412008365 ANDOVER TRAVELING BOYS BASKETBALL % KENDRA BILL ANDO 7637571645 PO BOX 12 ANDOVER MN 55304 KENDRA BILL TREASURER 7637571645 2025-09-17 false true ROBERT MURPHEY P01040515 7634935799 2025-09-17 X 2024 2025-03-06 01:10:19Z X X WWW.ATBB.ORG X X 162664 X 235 161636 793 162664 169490 169490 -6826 98386 91560 98386 91560 0 0 0 0 98386 91560 0 0 98386 91560 PROMOTE BOYS BASKETBALL AGES 8-14 SUPPORTED 14 TEAMS OF 8-10 BOYS EACH THROUGH SUPERVISED PRACTICES & GAMES 157988 SUPPLIES, UNIFORMS & EQUIPMENT WERE PURCHASED TO SUPPORT THE TEAMS. LIABILITY INSURANCE WAS PURCHASED TO SUPPORT TEAM ACTIVITIES. 3908 161896 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 UNIFORM DIRECTOR 2.00 0 0 0 BEN NOWACK PLAYER RELATIONS DIRECTOR 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 6513549958 false false false false false false false false false false false NONE NONE true X 48139 76861 68759 8728 235 202722 57023 67993 99331 162670 161636 548653 105162 144854 168090 171398 161871 751375 0 0 0 0 0 0 751375 793 793 105162 144854 168090 171398 162664 752168 0.99890 1.00000 0.00000 0.00000 X Description of other expenses Part I line 16 Description AmountBANK CHARGES 60BANQUET EXPENSE 2,244EQUIPMENT SUPPLIES 830STORAGE RENTAL 1,620GYM RENTAL 25,216INSURANCE 3,078GRANTS 2,716DONATIONS MADE 700REG SEASON & TOURNAMENT FEES 75,831TRYOUT EXPENSE 3,094MISCELLANEOUS 12,730WEBSITE 150TOURNAMENT EXPENSES 37,547SUMMER SKILLS/TRAINING EXPENSES 3,420ADVERTISING 254