2012-11-14T13:58:12-06:00 2011-12-31 CARSON VALLEY ACCOUNTING LLC 1663 US HIGHWAY 395 N STE 201 MINDEN NV 894234343 990EZ 2011-01-01 860870628 MEFIYI FOUNDATION MEFI 7753920699 PO BOX 606 GARDNERVILLE NV 89410 JOSEPH TOWNSELL 7753920699 2012-11-05 true DREW AGUILAR CPA 7757827874 2012-11-14 2011 2016-02-24 21:20:13Z X WWW.MEFIYI.ORG X 71133 X 42500 7842 1459 19332 7266 12066 63867 11220 8848 4375 42826 67269 -3402 21545 18143 X 38 3629 21507 14514 21545 18143 21545 18143 X TO PROVIDE NEVADA YOUTH AN OPPORTUNITY TO RECEIVE INSTRUCTION AND TO PROMOTE PARTICIPATION IN SPORTS. IMPLEMENTATION OF GANG PREVENTION PROGRAM. SPORTS BASH & CONFERENCE 2011 FOR YOUTH, MOLLY AWARDS 9536 PROVIDE QUALITY ATHLETIC PROGRAMS FOR LOCAL YOUTH 35569 DONATIONS IN SUPPORT OF SPORTS AND CHARITABLE PROGRAMS THAT SERVE THE YOUTH OF NORTHERN NEVADA. 2532 47637 JOSEPH TOWNSELL 1857 BORDA WAY GARDNERVILLE NV 89410 20.00 6000 SUZANNE L TOWNSELL 1857 BORDA WAY GARDNERVILLE NV 89410 5.00 0 MIKE MCLAUGHLIN 2525 AVIATION WAY MINDEN NV 89423 1.00 0 JODIE ANDERSEN PO BOX 19403 RENO NV 89511 1.00 0 DIANA SUTHERLAND 5250 NEIL RD STE 200 RENO NV 89502 1.00 0 DON SMITH 9790 GATEWAY DRIVE STE 200 RENO NV 89511 1.00 0 false false false false false false false false false JOSEPH TOWNSELL 1857 BORDA WAY GARDNERVILLE NV 89410 7753920699 false false false false false false false false false false NONE NONE true X 56525 256000 36045 47494 42500 438564 56525 256000 36045 47494 42500 438564 438564 2500 2500 947 3276 1527 10750 449314 28633 0.97610 0.97210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED CRAB FEED 19332 19332 7266 19332 19332 7266 7266 12066 OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 MOLLY AWARDS COST OF GOODS SOLD 844 SPORTS BASH COST OF GOODS SOLD 1,688 EXPENSES 2,650 REIMBURSED EXPENSES 300 AUTOMOBILE EXPENSE 5,121 EQUIPMENT REPAIRS 571 TELEPHONE 2,085 SUPPLIES 9,452 SUPPLIES 1,997 PROMOTION 140 SCHOLARSHIP RECIPIENT 7,320 DUES & SUBSCRIPTIONS 2,246 DONATION 800 POSTAGE 60 BANK SERVICE CHARGE 142 AUTO INSURANCE 4,615 NON-INVESTMENT DEPRECIATION 2,795 TOTAL 42,826 OTHER ASSETS FORM 990-EZ, PART II, LINE 24 OFFICER LOAN RECEIVABLE 0 14,514 3,586 6,302 LESS ACCUMULATED DEPRECIATION 3,507 6,302 RECEIVABLES DUE FROM OFFICERS 21,428 0 TOTAL 21,507 14,514 OTHER LIABILITIES FORM 990-EZ, PART II, LINE 26 CASH DEFICIT 0 0 PRIMARY EXEMPT PURPOSE FORM 990-EZ, PART III TO PROVIDE NEVADA YOUTH AN OPPORTUNITY TO RECEIVE INSTRUCTION AND TO PROMOTE PARTICIPATION IN SPORTS. IMPLEMENTATION OF GANG PREVENTION PROGRAM. ALL OTHER ACCOMPLISHMENT FORM 990-EZ, PART III, LINE 31 DONATIONS IN SUPPORT OF SPORTS AND CHARITABLE PROGRAMS THAT SERVE THE YOUTH OF NORTHERN NEVADA. JOSEPH TOWNSELL SUZANNE L TOWNSELL MIKE MCLAUGHLIN JODIE ANDERSEN DIANA SUTHERLAND DON SMITH