2013-05-15T16:36:14-05:00 2012-12-31 880116396 KAFOURY ARMSTRONG & CO 301 WEST TOLAS PLACE FALLON NV 89406 990 2012-01-01 201880600 FALLON YOUTH CLUB INC FALL 7754236926 PO BOX 895 FALLON NV 894070895 LEONARD MACKEDON 7754232106 2013-05-07 1 LAUREL JACKSON P00426131 7754236505 2012 2016-02-24 21:20:13Z LEONARD MACKEDON 179 SO LA VERNE FALLON NV 89406 253282 0 X N/A X 2004 NV TO PROVIDE A SAFE PLACE FOR CHILDREN TO LEARN AND GROW - ALL WHILE HAVING FUN 7 7 20 0 0 0 220748 242103 0 0 0 0 1 0 220749 242103 0 0 0 0 153043 153497 0 0 0 91574 93809 244617 247306 -23868 -5203 28148 23111 29830 29996 -1682 -6885 TO PROVIDE A SAFE PLACE FOR CHILDREN TO LEARN AND GROW - ALL WHILE HAVING FUN 0 0 181694 TO PROVIDE A SAFE PLACE FOR CHILDREN TO LEARN AND GROW 181694 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 20 1 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 10.00 X 0 0 0 KELLI KELLY 10.00 X 0 0 0 LEONARD MACKEDON 10.00 X 0 0 0 JIM MOORE 10.00 X 0 0 0 DEANA TERRELL 10.00 X 0 0 0 WILLIS SWANN 10.00 X 0 0 0 PAUL CONNOLLY 10.00 X 0 0 0 0 0 0 0 0 0 0 0 9690 23602 61294 147517 242103 11179 23602 11179 0 242103 0 0 0 45067 45067 103178 103178 5252 5252 1203 1203 2075 2075 1209 1209 3325 3325 5246 5246 200 200 1662 1662 8380 8380 9012 9012 FOOD 47097 47097 SUPPLIES 11332 11332 TELEPHONE 3068 3068 247306 181694 65612 0 8595 11938 41900 30727 19553 11173 28148 23111 15000 15000 14830 14996 29830 29996 X 0 0 0 0 -1682 -6885 -1682 -6885 28148 23111 -5203 0 X 0 0 0 X 209115 230404 196569 189889 218502 1044479 30178 28133 25172 83483 239293 258537 221741 189889 218502 1127962 0 0 0 1127962 588 588 588 588 239881 258537 221741 189889 218502 1128550 0.99950 0.99950 0.00050 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 41900 30727 11173 11173 DINNER 28234 17955 10279 10279 BOWLING TOURNAMENT 3174 3157 17 17 2 3373 2489 884 884 34781 23601 11180 10279 901 11180 0 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.