2017-11-30T15:23:44-07:00 2017-06-30 441988101 Rebecca Thomas CPA 2912 187th Place SE Bothell WA 98012 990EZ 2016-07-01 911691391 NORTHSHORE GYMNASTICS BOOSTER CLUB INC NORT 4254026602 19460 144th ave ne Woodinville WA 98072 Shawn Macleod President 4259419353 2017-11-29 1 Rebecca Thomas P01315128 4252051193 2017-11-29 X 152.157.208.6 2016 2017-02-10 21:41:12Z X X X X 149205 X 760 0 93396 4 0 0 0 950 54095 36662 18383 0 0 0 0 112543 5057 59560 0 0 0 0 46145 110762 1781 25211 0 26992 X 25211 27056 0 0 0 0 25211 27056 0 64 25211 26992 See Schedule O statement 3 Gymnastics Program: Paid entry fees for 98 gymnast athletes to compete in appx 7-9 meets 0 65689 Gymnastics Program: paid for coaching and related travel during gymnastics completitions 0 22350 Gymnastics Program: Coach and USAG membership fees/dues for appx. 98 gymnast and 10-12 coaches 0 10214 Other Program Expenses 0 12509 110762 Shawn Macleod President 2 0 0 0 Judy Anderton Vice President - Fundraising 2 0 0 0 Jennifer Albrecht Vice President - Membership 2 0 0 0 Lesli Selle Treasurer 2 0 0 0 Jamie Farman Secretary 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WA Lesli Selle 19460 144th ave ne Woodinville WA 98072 4254026602 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 40018 65502 79941 79337 93396 358194 40018 65502 79941 79337 93396 358194 358194 358194 1 1 X Scrip Sales and Other Fundraising 55045 0 55045 0 0 0 0 0 36662 0 0 55045 0 55045 0 0 0 0 0 36662 36662 18383 Form 990-EZ, Part I, Line 10 Donation to the Northshore Gymnastics Center for gymnastics equipment. Form 990-EZ, Part I, Line 16 Description;Amount^Admin and Office Costs;2321|Coaching Costs;22350|End of Year Banquet;4091|Gymnast Training and Evaluation;1040|Trampoline Team Expenses;6129|USAG Registration Fees;10214^Total;46145^ Form 990-EZ, Part II, Line 26 Description;EOY Amount^Accounts Payable;64^Total;64^ We had a new treasurer that didn't know the deadline for filing the return was 11/15/17. She thought the deadline was 11/30/17.