2013-12-17T15:54:06-08:00 2013-04-30 Lafler Moore Connerty & Webb LLP 2237 Douglas Blvd Ste 140 Roseville CA 956613831 990EZ 2012-05-01 680317836 Folsom Youth Basketball Association FOLS 9169849028 PO Box 421 Folsom CA 95763 MARK HERBERS 2013-12-17 true Curtis L Webb P00096431 9167841040 X 2012 2016-02-25 16:41:14Z X X www.folsomyouthbasketball.com X 192072 X 2815 181381 16 0 7860 0 7860 0 192072 1300 525 59 193520 195404 -3332 114527 111195 X 112851 109998 1676 1197 114527 111195 114527 111195 The Folsom Youth Basketball Association (FYBA) is a non-profit organization dedicated to the development of Folsom's youth through a quality recreational basketball program. TO DEVELOP, PROMOTE AND ADMINISTER THE GAME OF BASKETBALL AS A RECREATIONAL SPORT AMONG YOUTH IN THE FOLSOM COMMUNITY, THEREBY REDUCING JUVENILE DELINQUENCY. 1450 YOUTHS BENEFITED FROM THE PROGRAMS. 195404 195404 NICHOLE ATOIGUE 2.00 0 JOHAN KONING 2.00 0 DALE PALHEGYI 2.00 0 MARK HERBERS 4.00 0 X false false false false false false false false 0 0 false false CA Johan Koning PO Box 421 Folsom CA 95763 9169849028 false false false false false false false false false false false false false NONE NONE true X 135792 144172 145753 150718 184196 760631 0 0 0 0 135792 144172 145753 150718 184196 760631 0 0 760631 441 177 83 24 16 741 0 441 177 83 24 16 741 0 8426 6876 5619 7860 28781 136233 152775 152712 156361 192072 790153 0.96260 0.96180 0.00090 0.00180 X Form 990-EZ, Part II, Line 24.1003 Other Assets.1003 Machinery and Equipment - Beginning $1676 Machinery and Equipment - Ending $1197 Form 990-EZ, Part I, Line 16.16 Other Expenses.16 BANK CHARGES $14 Form 990-EZ, Part I, Line 16.14 Other Expenses.14 EVALUATIONS $95 Form 990-EZ, Part I, Line 16.13 Other Expenses.13 VETERANS DAY PARADE $120 Form 990-EZ, Part I, Line 16.12 Other Expenses.12 BOARD MEETING EXPENSE $135 Form 990-EZ, Part I, Line 16.11 Other Expenses.11 FIRST AID KITS $170 Form 990-EZ, Part I, Line 16.10 Other Expenses.10 COACHES GIFTS $200 Form 990-EZ, Part I, Line 16.9 Other Expenses.9 STORAGE EXPENSE $660 Form 990-EZ, Part I, Line 16.8 Other Expenses.8 PHOTOS $1488 Form 990-EZ, Part I, Line 16.7 Other Expenses.7 BOARD DINNER $1851 Form 990-EZ, Part I, Line 16.6 Other Expenses.6 FINGERPRINTING $2310 Form 990-EZ, Part I, Line 16.5 Other Expenses.5 MERCHANT CARD FEES $4637 Form 990-EZ, Part I, Line 16.4 Other Expenses.4 CLINICS $15694 Form 990-EZ, Part I, Line 16.3 Other Expenses.3 REFEREES $27485 Form 990-EZ, Part I, Line 16.2 Other Expenses.2 UNIFORMS $51505 Form 990-EZ, Part I, Line 16.1 Other Expenses.1 FACILITIES $63311 Form 990-EZ, Part I, Line 16.1012 Other Expenses.1012 Insurance $7783 Form 990-EZ, Part I, Line 16.1009 Other Expenses.1009 Depreciation $479 Form 990-EZ, Part I, Line 16.1003 Other Expenses.1003 Information Technology $15583