2020-11-13T15:06:08-06:00 2019-12-31 844210230 CONWAY CPAS LLC 8910 WESLEY STREET GREENVILLE TX 75402 990EZ 2019-01-01 752949579 CADDO MILLS YOUTH SPORTS ASSOCIATION INC CADD 9034561806 PO BOX 162 CADDO MILLS TX 751350162 COURTNEY MELTON TREASURER 9034561806 2020-09-15 1 COLEEN M SMITH CPA DA P00641667 9034501200 2020-11-13 199.96.244.227 2020-11-13 15:06:05 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 5DA7EDCD91E9166256232DE99869C88A0C74F2FA 2019 2021-01-29 14:40:06Z X X WWW.CADDOMILLSYSA.COM X X 136933 X 10035 107906 7428 2685 4743 11562 8281 3281 2 125967 8041 28156 115 72952 109264 16703 18619 0 35322 X 18149 38709 470 561 18619 39270 0 3948 18619 35322 X 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. 0 107836 107836 JEFF ISHAM BASEBALL COMMISSIONER 5.00 0 0 0 JUSTIN POPPELREITER FOOTBALL COMMISSIONER 5.00 0 0 0 CRYSTAL GATLIN CHEER COMMISSIONER 5.00 0 0 0 RUSSEL HAMMONS BASKETBALL COMMISSIONER 5.00 0 0 0 SALVATORE BASTEDO SOCCER COMMISSIONER 5.00 0 0 0 JOEY DAVIS SOFTBALL COMMISSIONER 5.00 0 0 0 JESSE GATLIN FACILITIES COORDINATOR 5.00 0 0 0 RACHYLLE HAMMONS VOLLEYBALL COMMISSIONER 5.00 0 0 0 JAY THOMASON PRESIDENT 5.00 0 0 0 MARK SWEENEY VICE-PRESIDENT 5.00 0 0 0 COURTNEY MELTON TREASURER 5.00 0 0 0 KATIE TILLERY SECRETARY 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TX THE ORGANIZATION PO BOX 162 CADDO MILLS TX 751350162 9032695533 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 3013 14862 0 2801 10035 30711 94936 70716 87028 89528 107907 450115 97949 85578 87028 92329 117942 480826 0 0 0 480826 12 4 2 2 3 23 12 4 2 2 3 23 1736 1067 2803 99697 86649 87030 92331 117945 483652 0.99420 0.99370 0.00000 0.00010 X FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 11,562. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 8,281. GROSS PROFIT: 3,281. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 8,281. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 8,281. TOTAL TO FORM 990-EZ, LINE 14: 28,156. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 2. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 213. DESCRIPTION: OTHER EXPENSES. AMOUNT: 27,943. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING. AMOUNT: 1,795. DESCRIPTION: AWARDS AND TROPHYS. AMOUNT: 1,788. DESCRIPTION: BANK CHARGES. AMOUNT: 28. DESCRIPTION: CHEER EXPENSE. AMOUNT: 1,286. DESCRIPTION: COMMISSIONS & FEES. AMOUNT: 450. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,648. DESCRIPTION: INSURANCE. AMOUNT: 3,650. DESCRIPTION: SPORTS EQUIPMENT. AMOUNT: 10,603. DESCRIPTION: SUPPLIES. AMOUNT: 935. DESCRIPTION: UNIFORMS. AMOUNT: 50,769. TOTAL TO FORM 990-EZ, LINE 16: 72,952. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 304. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 470. END OF YEAR AMOUNT: 257. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,948. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.