2014-11-17T12:54:33-08:00 2013-12-31 CONWAY COMPANY CPAS 8910 WESLEY ST GREENVILLE TX 75402 990EZ 2013-01-01 752949579 CADDO MILLS YOUTH SPORTS ASSOCIATION INC CADD 9034559898 PO BOX 162 CADDO MILLS TX 751350162 JAY THOMASON PRESIDENT 9034559898 2014-11-13 ROSA FLEMING CPA 9034501200 2013 2015-11-30 17:44:51Z X X N/A X X 89804 X 1785 75122 0 36 0 0 0 9577 6167 3410 0 0 3284 83637 8875 10258 46 71593 90772 -7135 28612 -616 20861 X 17832 16606 2961 2746 7819 1509 28612 20861 28612 20861 PROVIDE YOUTH SPORTS FOR CADDO MILLS,TX THE ASSOCIATION PROVIDES YOUTH SPORTS (FOOTBALL,BASEBALL, SOCCER,BASKETBALL,CHEER CLASSES) FOR CHILDREN IN CADDO MILLS, TEXAS AND SURROUNDING AREAS. 96938 96938 JAY THOMASON PRESIDENT 5.00 0 WESLEY HABLUEZTEL VICE-PRESIDENT 5.00 0 JOHANNA BREWER TREASURER 5.00 0 CHRISSY DUMIRE SECRETARY 5.00 0 DOUG REIFF BASEBALL COMMISSIONER 5.00 0 DANNY TOWNLEY FOOTBALL COMMISSIONER 5.00 0 BRANDI SWEENEY CHEER COMMISSIONER 5.00 0 MICHAEL GRANT BASKETBALL COMM. 5.00 0 GREG JOHNSON SOCCER COMMISSIONER 5.00 0 JAMES ANGUS FIELD AND FACILITIES MNGR 5.00 0 JASON SAULTERS SOFTBALL COMMISSIONER 2.00 0 TIMBERLY LYIMO FUND RAISER COORDINATOR 2.00 0 KATIE TILLERY CONCESSION COORDINATOR 2.00 0 STEPHANI SHAHAN CONCESSION COORDINATOR 2.00 0 false false false false false false false false false CONWAY COMPANY CPAS PO BOX 8234 GREENVILLE TX 754048234 9034501200 false false false false false false false false false false false NONE NONE X 0 0 0 1803 270 3212 4079 1785 11149 92306 110884 98479 86922 75122 463713 3047 3047 97156 111154 101691 91001 76907 477909 477909 28 36 64 28 36 64 370 3284 3654 481627 0.99230 0.99920 0.00010 0.00010 X Pt III Line 12 Description: MISCELLANEOUS INCOME Pt III Line 12 2012: 370. Pt III Line 12 2013: 3284. Form 990EZ, Part I, Line 8 MISCELLANEOUS 3284. Form 990EZ, Part I, Line 16 AWARDS/TROPHIES 4843. BACKGROUND CHECKS 139. BANK CHARGES 10. CHEER EXPENSE 250. CONCESSION SUPPLIES 5987. CYMSA DONATIONS/SCHOLARSHIPS 1250. DUES AND SUBSCRIPTIONS 228. FIELD EXPENSE 17457. INSURANCE 6183. COMMISSIONS & FEES 2799. MISCELLANEOUS 105. OFFICE EXPENSE 530. SPORTS EQUIPMENT 1717. SUPPLIES 457. UNIFORMS 28641. DEPRECIATION 997. Form 990EZ, Part I, Line 20 PRIOR PERIOD ADJUSTMENT -616. Form 990EZ, Part II, Line 24 ACCOUNTS RECEIVABLE 5573. 1509. UNDEPOSITED FUNDS 2246. 0.