2024-10-07T17:27:36-05:00 2023-12-31 480567703 PINION LLC 110 SUNRISE BLVD SUITE A COLUSA CA 95932 990EZ 2023-01-01 462297000 ARBUCKLE YOUTH FOOTBALL ASSOCIATION ARBU 5303836513 PO BOX 1249 ARBUCKLE CA 95912 KRISTIN DAVIS TREASURER 5303836513 2024-10-01 1 0 CHARLENE M VAUGHN P00097220 5304588236 2024-10-01 2023 2024-10-15 13:58:12Z 5277 X X N/A X X 92463 X 13020 14898 31601 1 12250 1976 10274 18918 9480 9438 1775 81007 1720 4580 67235 73535 7472 30401 0 37873 X 27973 35874 2428 1999 30401 37873 0 0 30401 37873 X TO PROMOTE THE WHOLESOME DEVELOPMENT OF YOUTH THROUGH THEIR ASSOCIATION WITH ADULT LEADERS IN THE SPORT OF AMERICAN FOOTBALL. ARBUCKLE YOUTH FOOTBALL ASSOCIATION (AYFA) RAISED FUNDS TO SUPPORT LOCAL YOUTH FOOTBALL TEAMS. AYFA HAS PURCHASED UNIFORMS AND EQUIPMENT REQUIRED FOR FOOTBALL AND CHEERLEADING. 0 69042 69042 CHARLES WAYMAN PRESIDENT 2.00 0 0 0 JAMI WILSON SECRETARY 2.00 0 0 0 KRISTIN DAVIS TREASURER 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA KRISTIN DAVIS 1114 HAILEY DRIVE ARBUCKLE CA 95912 5308643376 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 18550 7840 35450 53165 78239 193244 18550 7840 35450 53165 78239 193244 193244 14 10 2 227 1776 2029 3576 501 502 3217 7796 203069 51598 0.95160 0.94190 X FUNDRAISER 12250 12250 1976 12250 12250 1976 1976 10274 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 1. TOTAL TO FORM 990-EZ, LINE 14: 4,580. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 18,918. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 9,480. GROSS PROFIT: 9,438. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 9,480. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 9,480. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: CREDIT CARD REWARDS. AMOUNT: 1,775. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 429. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,151. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: SPORTS GEAR AND SUPPLIES. AMOUNT: 50,004. DESCRIPTION: INSURANCE. AMOUNT: 2,715. DESCRIPTION: EVENTS/COMPETITIONS. AMOUNT: 6,266. DESCRIPTION: FILING FEES. AMOUNT: 70. DESCRIPTION: BANK CHARGES. AMOUNT: 352. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 69. DESCRIPTION: REFEREE. AMOUNT: 5,906. DESCRIPTION: REGISTRATION SOFTWARE. AMOUNT: 799. DESCRIPTION: TOILET RENTAL. AMOUNT: 325. DESCRIPTION: REGISTRATION REFUND. AMOUNT: 729. TOTAL TO FORM 990-EZ, LINE 16: 67,235. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,428. END OF YEAR AMOUNT: 1,999. 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.