2014-11-17T12:20:44-08:00 2013-12-31 WILLIAMS PITTS & BEARD PLLC 2042 MCINGVALE RD STE A HERNANDO MS 386328706 990EZ 2013-01-01 721398030 HERNANDO YOUTH SPORTS INC HERN 2470 HIGHWAY 51 HERNANDO MS 38632 PAUL SCOTT President 2014-11-17 true Roxie F Norris P01286554 6624294436 2013 2015-11-30 17:44:51Z X X X N/A X 10000 X 0 10000 12988 -2988 0 -2988 1245 49173 50418 -53406 227175 -173769 X 10323 183922 32930 227175 0 227175 0 PROMOTE THE DEVELOPMENT AND IMPROVEMENT OF YOUTH SPORTS PROGRAMS AND ASSIST IN PROVIDING IMPROVED AND ADDITIONAL FACILITIES FOR THE USE OF SPORTS PROGRAMS IN THE HERNANDO, MISSISSIPPI AREA. Provided hockey leagues, summer hockey camps, and hockey instructions for community school aged children. Closed out final year in 2013. 3352 3352 PAUL SCOTT President 1.00 0 DANNY PHILLIPS VICE PRES 20.00 0 CHARLIE GORDON SEC/TREAS 1.00 0 X false false false false false true false false 0 0 false false SHERRY GULLETTE 2042 McINGVALE HERNANDO MS 38632 6624294436 false false false false false false false false false false false false false NONE NONE true X 281171 232341 196136 99184 808832 40416 31554 25223 42803 139996 0 0 0 321587 263895 221359 141987 948828 0 0 948828 0 0 0 0 321587 263895 221359 141987 948828 X 0.00000 0.00000 Accounting Fees pretaining to dissolution 2014-08-10 2379 FMV Williams Pitts & Beard PLLC 2042 McIngvale Hernando MS 38632 Buildings, Equipment, Leasehold Equipment 2014-01-01 171030 Net Book Value Abandonment of Leasehold Equip Remaining Cash 2014-11-17 1079 FMV 943421724 Community Foundation of NW MS 315 Losher Street Hernando MS 38632 false false false false Sch N, Part III, Additional Information Hernando Youth Sports, Inc. organized and managed youth baseball and hockey for the community of Hernando, Mississippi on land owned by The Hernando Rotary Club, The Hernando Saddle Club, and The Hernando Lions Club. Hernando Youth Sports, Inc., did not own the land, but they were allowed to construct buildings and make improvements to the land. At this time, the City of Hernando, Mississippi Parks and Recreation Department is organizing and managing youth baseball and hockey, using these facilities. There was no transfer of assets. Hernando Youth Sports, Inc., abandoned their improvements. Other Expenses.1012 Insurance $2199 Other Expenses.1 Depreciation $45821 Other Expenses.2 Utilities $820 Other Expenses.3 TAXES & LICENSES $333 Other Assets.1 MACHINERY & EQUIPMENT - Beginning $32930 MACHINERY & EQUIPMENT - Ending $-1