TREASURER

2013-11-11T11:36:00-05:00 2012-12-31 351950853 C P Accountant Inc 1031 Shelby St Indianapolis IN 462031153 990EZ 2012-01-01 351795013 INDIANA ASSOCIATION USA TRACK AND FIELD INC INDI 10160 SPLIT ROCK WAY Indianapolis IN 46234 ROBERT THOMAS TREASURER 3172011934 2013-11-15 true Michael P McCormick CPA P00301829 3172368007 2012 2016-03-07 17:11:31Z 5062 X X wwwinusatforg X 147182 X 122994 24145 43 147182 9336 122 109378 118836 28346 80065 -9372 99039 X 78132 96298 0 0 4025 2741 82157 99039 2092 0 80065 99039 AMATEUR ATHLETIC COMPETITION ORGANIZE PROMOTE STAFF AND OPERATE AMATEUR COMPETITIONS IN THE SPORT OF ATHLETICS 118836 118836 LATASHIA KEY PRESIDENT 5.00 0 0 0 KEITH MITCHELL VICE PRESIDENT 2.00 0 0 0 ROBERT THOMAS TREASURER 3.00 0 0 0 CARLA REED DIRECTOR 1.00 0 0 0 BRUCE STEPHENS DIRECTOR 1.00 0 0 0 LARRY HENNING DIRECTOR 1.00 0 0 0 THOMAS MCLEAN DIRECTOR 1.00 0 0 0 ED STUFFLE DIRECTOR 1.00 0 0 0 MIKE TRECO DIRECTOR 1.00 0 0 0 ADRIAN MYERS DIRECTOR 1.00 0 0 0 PATRICK CHAVIS IV DIRECTOR 1.00 0 0 0 PAUL SARGENT SECRETARY 2.00 0 0 0 RANDY STAFFORD DIRECTOR 1.00 0 0 0 DOUG YODER DIRECTOR 1.00 0 0 0 DARRELL REED DIRECTOR 1.00 0 0 0 false false false false false false false false false IN ROBERT THOMAS 10160 SPLIT ROCK WAY Indianapolis IN 46234 3172011934 false false false false false false false false false false false NONE NONE true X 14040 500 9470 19235 24145 67390 10497 24661 24176 32667 122994 214995 24537 25161 33646 51902 147139 282385 282385 603 1157 374 43 2177 603 1157 374 43 2177 25140 25161 34803 52276 147182 284562 0.99230 0.98450 0.00770 0.01550 X O01 Description of other expenses Part I line 16 Description Amount J.O. REGIONAL MEET EXPENSES 29,581 MASTERS INDOOR CHAMPIONSHIPS 44,089 MEMBERSHIP AND DUES 2,613 SUPPLIES, TELECOM & OTHER EXPENSE 9,007 NATIONAL CHAMPIONSHIP BID FEE 5,000 ANNUAL MEETING EXPENSE 19,088 O02 Other changes in net assets or fund balances Part I line 20 Description Amount PRIOR YEARS ADJUSTMENT (9,372) O03 Description of other assets Part II line 24 Category Beginning of Year End of Year COMPUTERS 2,741 2,741 ACCOUNTS RECEIVABLE 1,284 0 O04 Description of total liabilities Part II line 26 Category Beginning of Year End of Year CREDIT CARD PAYABLE 2,092 0