2012-11-15T07:13:37-06:00
2011-12-31
370818432
KEMPER CPA GROUP LLP
505 N 6TH ST PO BOX 297
VINCENNES
IN
475910297
990EZ
2011-01-01
351908453
VINCENNES CUB LEAGUE INC
VINC
8128950479
PO BOX 742
VINCENNES
IN
47591
KIRK BOUCHIE
PRESIDENT
8128829085
2012-11-13
1
J WAYNE THOMANN
P00001776
8128827730
2012-11-13
2011
2016-02-24 21:20:13Z
X
X
N/A
X
138376
X
34860
22031
34545
7450
100
7350
35490
33020
2470
4000
105256
55859
53610
109469
-4213
-128624
0
-132837
X
26
253
48388
47372
65846
55760
114260
103385
242884
236222
-128624
-132837
X
TO PROVIDE A SAFE AND SUPERVISED AREA FOR THE COMMUNITY YOUTH TO PARTICIPATE LEARN ABOUT AND PARTICIPATE IN BASEBALL ACTIVITIES.
TO PROVICE A SAFE AND SUPERVISED PROGRAM FOR THE YOUTH TO PARTICIPATE IN SUMMER SPORTS.
0
109469
109469
L KIRK BOUCHIE
1622 MONTCLAIR DR
VINCENNES
IN
47591
PRESIDENT
4.00
0
0
0
FRED MCCORMICK
1592 E TAYLOR DR
VINCENNES
IN
47591
V PRESIDENT
4.00
0
0
0
GAVEN OEXMANN
920 N HONEYSUCKLE LANE
VINCENNES
IN
47591
SECRETARY
4.00
0
0
0
MATT MINDERMANN
PO BOX 742
VINCENNES
IN
47591
TREASURER
4.00
0
0
0
X
0
0
0
0
0
0
0
0
0
0
0
0
0
0
IN
KIRK BOUCHIE
1622 MONTCLAIR DRIVE
VINCENNES
IN
47591
8128829085
0
0
0
0
0
0
0
0
0
0
NONE
NONE
1
X
7026
74600
76556
74290
69405
301877
7026
74600
76556
74290
69405
301877
301877
301877
390191
1.00000
1.00000
X
INCOME FROM SALES OF INVENTORY
FORM 990-EZ, PART I, LINE 7
INCOME: GROSS RECEIPTS: 35,490. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 33,020. GROSS PROFIT: 2,470. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 33,020. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 33,020.
OTHER REVENUE
FORM 990-EZ, PART I, LINE 8
DESCRIPTION: HITTING FACILITY. AMOUNT: 4,000.
OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
FORM 990-EZ, PART I, LINE 14
DESCRIPTION: DEPRECIATION. AMOUNT: 11,102. DESCRIPTION: OTHER EXPENSES. AMOUNT: 44,757. TOTAL TO FORM 990-EZ, LINE 14: 55,859.
OTHER EXPENSES
FORM 990-EZ, PART I, LINE 16
DESCRIPTION: FEES. AMOUNT: 13,375. DESCRIPTION: INSURANCE. AMOUNT: 3,280. DESCRIPTION: SIGNS. AMOUNT: 2,062. DESCRIPTION: CONTRACT LABOR. AMOUNT: 7,182. DESCRIPTION: SUPPLIES. AMOUNT: 10,742. DESCRIPTION: REGISTRATION. AMOUNT: 2,702. DESCRIPTION: INTEREST. AMOUNT: 11,792. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,475. TOTAL TO FORM 990-EZ, LINE 16: 53,610.
OTHER ASSETS
FORM 990-EZ, PART II, LINE 24
DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 65,846. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 55,760.
OTHER LIABILITIES
FORM 990-EZ, PART II, LINE 26
DESCRIPTION: CITY LOAN. BEG. OF YEAR AMOUNT: 71,250. END OF YEAR AMOUNT: 71,250. DESCRIPTION: 5/3RD BANK LOAN. BEG. OF YEAR AMOUNT: 171,634. END OF YEAR AMOUNT: 164,972.
THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.