2012-11-15T17:45:04-06:00 2011-12-31 880116396 KAFOURY ARMSTRONG & CO 301 WEST TOLAS PLACE FALLON NV 89406 990 2011-01-01 201880600 FALLON YOUTH CLUB INC FALL 7754236926 PO BOX 895 FALLON NV 894070895 LEONARD MACKEDON 7754232106 2012-11-15 1 LAUREL JACKSON P00426131 7754236505 2011 2016-02-24 21:20:13Z LEONARD MACKEDON 179 SO LA VERNE FALLON NV 89406 230360 0 X N/A X 2004 NV TO PROVIDE A SAFE PLACE FOR CHILDREN TO LEARN AND GROW - ALL WHILE HAVING FUN 5 5 20 0 0 0 196569 220748 0 0 0 0 25172 1 221741 220749 0 0 0 0 148181 153043 0 0 0 94538 91574 242719 244617 -20978 -23868 37016 28148 14830 29830 22186 -1682 TO PROVIDE A SAFE PLACE FOR CHILDREN TO LEARN AND GROW - ALL WHILE HAVING FUN 0 0 182595 TO PROVIDE A SAFE PLACE FOR CHILDREN TO LEARN AND GROW 182595 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 0 1 0 0 20 1 0 0 0 0 0 0 0 0 X 5 5 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 DEANNA DIEHL 10.00 X 0 0 0 LEONARD MACKEDON 10.00 X 0 0 0 SUE HARRIMAN 10.00 X 0 0 0 DEANA TERRELL 0.00 X 0 0 0 0 0 0 0 0 0 0 0 4614 30859 57397 127878 220748 9612 30859 9611 1 1 220749 0 0 1 42994 42994 108006 108006 2043 2043 1053 1053 700 700 665 665 4561 4561 6157 6157 75 75 1545 1545 8380 8380 8358 8358 FOOD 49896 49896 SUPPLIES 7448 7448 TELEPHONE 2736 2736 244617 182595 62022 0 8643 8595 41900 22347 27933 19553 440 0 37016 28148 15000 14830 14830 14830 29830 X 0 0 0 0 22186 -1682 22186 -1682 37016 28148 -23868 0 X 0 0 0 X 258082 209115 230404 196569 189889 1084059 21085 30178 28133 25172 104568 279167 239293 258537 221741 189889 1188627 0 0 0 1188627 588 588 588 588 279167 239881 258537 221741 189889 1189215 0.99950 0.99950 0.00050 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 41900 22347 19553 19553 220749 244617 -23868 -23868 DINNER 31934 23452 8482 8482 BOWLING TOURNAMENT 4307 4289 18 18 2 4230 3118 1112 1112 40471 30859 9612 8482 1130 9612 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.