2014-09-03T13:39:28-05:00 2013-12-31 880116396 KAFOURY ARMSTRONG & CO 301 WEST TOLAS PLACE FALLON NV 89406 990 2013-01-01 201880600 FALLON YOUTH CLUB INC FALL 7754236926 PO BOX 895 FALLON NV 894070895 LEONARD MACKEDON PRESIDENT 7754232106 2014-09-03 1 LAUREL JACKSON P00426131 7754236505 2013 2015-11-30 17:44:51Z LEONARD MACKEDON 179 SO LA VERNE FALLON NV 89406 272066 0 X N/A X 2004 NV TO PROVIDE A SAFE PLACE FOR CHILDREN TO LEARN AND GROW - ALL WHILE HAVING FUN 7 7 0 0 0 0 242103 220572 0 15438 0 0 0 26827 242103 262837 0 0 0 0 153497 180958 0 0 0 93809 68925 247306 249883 -5203 12954 23111 21069 29996 15000 -6885 6069 TO PROVIDE A SAFE PLACE FOR CHILDREN TO LEARN AND GROW - ALL WHILE HAVING FUN 0 0 175686 15438 TO PROVIDE A SAFE PLACE FOR CHILDREN TO LEARN AND GROW 175686 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X SHANNON GOODRICK 7754236926 PO BOX 895 FALLON NV 89407 X GARY IMELLI TREASURER 10.00 X 0 0 0 KELLI KELLY V.P. 10.00 X 0 0 0 LEONARD MACKEDON PRESIDENT 10.00 X 0 0 0 JIM MOORE DIRECTOR 10.00 X 0 0 0 DEANA TERRELL SECRETARY 10.00 X 0 0 0 WILLIS SWANN DIRECTOR 10.00 X 0 0 0 PAUL CONNOLLY DIRECTOR 10.00 X 0 0 0 0 0 0 0 0 0 0 0 95868 124704 220572 DUES AND FEES 624110 15438 15438 15438 36056 9229 26827 26827 262837 15438 0 26827 157253 112013 45240 5996 5996 17709 12614 5095 2660 2660 2407 2407 2535 2535 275 275 3422 3422 8380 8380 6823 4347 2476 FOOD 26832 26832 SUPPLIES 7530 7530 TELEPHONE 4178 4178 VEHICLE 3695 3695 188 188 249883 175686 74197 0 11938 18276 41900 39107 11173 2793 23111 21069 15000 15000 14996 29996 15000 X 0 0 0 0 -6885 6069 -6885 6069 23111 21069 12954 0 X 0 0 0 X 230404 196569 189889 218502 220572 1055936 28133 25172 36057 89362 258537 221741 189889 218502 256629 1145298 0 0 0 1145298 258537 221741 189889 218502 256629 1145298 1.00000 0.99950 0.00000 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 41900 39107 2793 2793 DINNER 29804 29804 6690 700 963 BOWLING TOURNAMENT 2865 2865 421 2 3387 3387 455 36056 36056 6690 700 1839 9229 26827 DEANNA TERREL OPERATING EXPENSES X 15000 15000 0 1 1 15000 FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE UPON ITS COMPLETION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.