2019-08-12T07:07:06-05:00 2018-12-31 370818432 KEMPER CPA GROUP LLP P O BOX 297 VINCENNES IN 475910297 990EZ 2018-01-01 351368689 SOUTH KNOX BOYS BASEBALL LEAGUE INC SOUT 8128903498 PO BOX 72 MONROE CITY IN 47557 CARYN MCCALLISTER TREASURER 8128903498 2019-08-09 1 GENA L FREED P00338371 8128827730 2019-08-09 184.175.157.67 2019-08-09 10:51:43 ED P 044924A734B2626CB657C9DD4156B36AC1902B52 FA3F945FEE540631E1849ED934420E9F5A1D0DA1 2018 2019-02-21 02:37:17Z X X N/A X X 58804 X 11560 22167 14464 2512 11952 10613 10186 427 46106 615 12722 27322 40659 5447 66445 0 71892 X 4122 16579 14075 12892 48248 42421 66445 71892 0 0 66445 71892 X TO PROVIDE A SAFE AND SUPERVISED AREA FOR THE COMMUNITY YOUTH TO PARTICIPATE AND LEARN ABOUT BASEBALL ACTIVITIES. TO PROVIDE A SAFE AND SUPERVISED PROGRAM FOR YOUTH TO PARTICIPATE IN SUMMER SPORTS. 0 40659 40659 JEREMY HATTON PRESIDENT 5.00 0 0 0 CARYN MCCALLISTER TREASURER 5.00 0 0 0 NIKKI KEATON DIRECTOR 5.00 0 0 0 MEGHAN LAFFERTY DIRECTOR 5.00 0 0 0 MARY ELLEN WILLIS DIRECTOR 5.00 0 0 0 JASON WRIGHT DIRECTOR 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IN CARYN MCCALLISTER PO BOX 72 MONROE CITY IN 47557 8128907622 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 17590 17202 15343 23415 11560 85110 17590 17202 15343 23415 11560 85110 85110 85110 224900 1.00000 1.00000 X FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 10,613. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 10,186. GROSS PROFIT: 427. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 10,186. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 10,186. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 7,010. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5,712. TOTAL TO FORM 990-EZ, LINE 14: 12,722. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: CONTRACT LABOR. AMOUNT: 2,500. DESCRIPTION: UNIFORMS. AMOUNT: 12,786. DESCRIPTION: MISCELLANEOUS. AMOUNT: 94. DESCRIPTION: FEES. AMOUNT: 7,512. DESCRIPTION: SUPPLIES. AMOUNT: 3,655. DESCRIPTION: TROPHIES. AMOUNT: 475. DESCRIPTION: UMPIRES. AMOUNT: 300. TOTAL TO FORM 990-EZ, LINE 16: 27,322. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 48,248. END OF YEAR AMOUNT: 42,421. 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.