2026-07-30T09:58:38-06:00 2026-04-30 411733522 ROBERT M MURPHEY PA 10650 COUNTY ROAD 81 SUITE 203 MAPLE GROVE MN 55369 990EZ 2025-05-01 412008365 ANDOVER TRAVELING BOYS BASKETBALL % KENDRA BILL ANDO 7637571645 PO BOX 12 ANDOVER MN 55304 KENDRA BILL TREASURER 7637571645 2026-06-04 false ROBERT MURPHEY P01040515 7634935799 2026-07-30 X 2025 2025-03-06 01:10:19Z X X WWW.ATBB.ORG X X 181479 X 9774 144 171561 122129 49432 59350 2517 782 58940 62239 -2889 91560 88671 91560 88671 0 0 0 0 91560 88671 0 0 91560 88671 PROMOTE BOYS BASKETBALL AGES 8-14 SUPPORTED 14 TEAMS OF 8-10 BOYS EACH THROUGH SUPERVISED PRACTICES & GAMES 0 SUPPLIES, UNIFORMS & EQUIPMENT WERE PURCHASED TO SUPPORT THE TEAMS. LIABILITY INSURANCE WAS PURCHASED TO SUPPORT TEAM ACTIVITIES. 0 0 ERIC BLANKENSHIP PRESIDENT 3.00 0 0 0 ANTHONY MENDOZA VICE PRESIDENT 2.00 0 0 0 DANIELLE PATTERSON SECRETARY 2.00 0 0 0 KENDRA BILL TREASURER 2.00 0 0 0 TONY SERAKOS FACILITIES DIRECTOR 2.00 0 0 0 TABITHA FIELDS WEBSITE DIRECTOR 2.00 0 0 0 ANDY COUBAL TRY OUT DIRECTOR 2.00 0 0 0 DANICA SCHIEFLEBEIN TOURNAMENT DIRECTOR 2.00 0 0 0 MICHAEL MCCLINTOCK UNIFORM DIRECTOR 2.00 0 0 0 BEN NOWACK PLAYER RELATIONS DIRECTOR 2.00 0 0 0 MICHAEL MIAZGA PROGRAM DIRECTOR 2.00 0 0 0 false false false false false false false false false MN KENDRA BILL PO BOX 12 ANDOVER MN 55304 6513549958 false false false false false false false false false false false NONE NONE true X 76861 68759 8728 10451 9774 174573 67993 99331 162670 151420 171561 652975 144854 168090 171398 161871 181335 827548 0 0 0 0 0 0 827548 793 144 937 793 144 937 144854 168090 171398 162664 181479 828485 0.99890 0.00000 0.00000 0.00000 X REG SEASON 79948 79948 79219 TOURNAMENTS 91613 91613 42910 171561 171561 122129 122129 49432 List of grants and similar amounts paid Part I line 10 Activity SCHOLARSHIPS/GIFTS Grantee ANDOVER ATHLETES Relationship NONE Amount 2,517 Description of other expenses Part I line 16 Description AmountBANK CHARGES 67BANQUET EXPENSE 2,794EQUIPMENT SUPPLIES 3,446STORAGE RENTAL 1,620GYM RENTAL 27,473INSURANCE 3,275ADVERTISING 880MISCELLANEOUS 7,720TRYOUT EXPENSES 7,897WEBSITE 246OFFICE EXPENSES 67SUMMER SKILLS/TRAINING 4,010UNIFORMS 4,225UNIFORM COSTS REIMBURSED (4,780)