2012-09-15T10:55:05-05:00 2012-04-30 JAMES L FRASER LTD 7600 BOONE AVENUE N SUITE 29 BROOKLYN PARK MN 554281081 990EZ 2011-05-01 412008365 ANDOVER TRAVELING BOYS BASKETBALL ANDO PO BOX 48076 COON RAPIDS MN 554480076 BRIAN HERDA 7637571215 2012-09-12 true JAMES L FRASER 7634258229 2012-09-15 2011 2016-02-24 21:20:13Z X X WWWATBBORG X X 154941 X 1000 108957 32731 12253 154941 225 131248 131473 23468 54225 77693 54225 77693 0 0 0 0 54225 77693 0 0 54225 77693 PROMOTE BOYS BASKETBALL AGES 8-14 SUPPORTED 13 TEAMS OF 10 BOYS EACH THROUGH SUPERVISED PRACTICES AND GAMES 118715 SUPPLIES UNIFORMS AND EQUIPMENT WERE PURCHASED TO SUPPORT THE TEAMS LIABILITY INSURANCE WAS PURCHASED TO SUPPORT TEAM ACTIVITIES 12758 131473 MATT KNOEPFLE PO BOX 48076 COON RAPIDS MN 554480076 3 0 0 0 JOHN MAURSTAD PO BOX 48076 COON RAPIDS MN 554480076 2 0 0 0 STACY NELSON PO BOX 48076 COON RAPIDS MN 554480076 2 0 0 0 BRIAN HERDA PO BOX 48076 COON RAPIDS MN 554480076 2 0 0 0 DAVE SORENSON PO BOX 48076 COON RAPIDS MN 554480076 2 0 0 0 MILA SORENSON PO BOX 48076 COON RAPIDS MN 554480076 2 0 0 0 PETER GROEBNER PO BOX 48076 COON RAPIDS MN 554480076 2 0 0 0 KELLY VAALER PO BOX 48076 COON RAPIDS MN 554480076 2 0 0 0 TIM FITZER PO BOX 48076 COON RAPIDS MN 554480076 2 0 0 0 false false false false false false false false false MN BRIAN HERDA PO BOX 48076 COON RAPIDS MN 554480076 7637571215 false false false false false false false false false false false NONE NONE true X 27600 30492 37587 36010 33731 165420 19526 36734 51111 55602 108957 271930 47126 67226 88698 91612 142688 437350 437350 47126 67226 88698 91612 142688 437350 1.00000 1.00000 0.00000 X 01. Description of other revenue (Part I, line 8) DESCRIPTION AMOUNT BANQUET INCOME 80 SHIRT FEES 810 TRYOUT FEES 2055 UNIFORM FEES 9308 02. Description of other expenses (Part I, line 16) DESCRIPTION AMOUNT ADVERTISING 453 BANK CHARGES 206 BANQUET EXPENSES 1878 COACH APPRECIATION 1000 DINING 91 EQUIPMENT 1085 FUNDRAISER T SHIRTS 690 GIFTS AND SCHOLARSHIPS 3075 GYM RENTAL 12640 INSURANCE 965 MISCELLANEOUS 1672 OFFICE 61 TAX PREPARATION 820 TOURNAMENT FEES 25145 TRY OUT EXPENSES 1397 UNIFORMS 10708 WEBSITE 880 TOURNAMENT EXPENSES 31910 SUMMER SKILLS EXPENSES 1158 KWIK TRIP EXPENSES 35414