14
Short Form 990 -EZ Return of Organization Exempt From Income Tax under section 501(c), 527, or 4947(e)(1) of the Internal Revenue Code (except black lung benefit bust or private foundation) Do- Soonsarkig orgeribmitloo of donor advised funds, orgenI -ons tfmt operate one or more hospital fadDde and certain controlling organfzatlons as defined In section 512(b)(13) must fib Form 090 (see Instruction). AD other organizations with grow reaatpta leas than $200,000 and total assets lees then $M,000 D I = =.h Sereseury at the and of the year may use this form. rvice The oirgenfrertion have to ems a olthle ienun to state fa A For the 2012 calendar year, or tax year beginning October 1. 2012, and ending e OMB Na 1545-1150 2012 20 B Chek rraWic*4,1a' C Neme of orgenlzation D Employer Ident ficedon number q Mct Apache Junction Little League 94-2883099 q Nn- d+a Number and etneet (or P.O . box, if mail Is not delivered to etmet address) F15509 utlis E Telephone number q '^r°'^ ^ PO Box 1668 480-528-1722 q Te ur q ^m City or town . state or country , and ZIP 4 F Group Exemption „Ri,iih. Apache Junction, Arizona 85117-4065 Number 3158 G Accounting Method : Cash q Accrual Other (specify) H Check q If the organization Is not I Website : . www.aiii.org required to attach Schedule B J Tax-exempt stems (check only one) - 501(c)(3) q 501 (c) ( ) 4 (Insert nos q 4947(a)(1) or q 527 (Form 990.990 -EZ, or 990-PF). K Check q If the olganI2atlon Is not a section 509(a)(3) supporting organization or a section 527 organisation and Its gross receipts are nom',ally not more than $50, 000. A Form 990-EZ or Form 990 return Is not required though Form 990-N (6-postcard) may be required (sea Instructions) But If the organization chooses to file a return , be sure to file a complete retu rn. L Add lines 5b, Sc, and 7b, to line 9 to determine gross receipts. Kip ass receipts are S200 ,00D or more. or if total assets (Part 11, line 25, column (B) below) are $500 ,000 or more, file Form 990 instead of Form 99D-FZ . . . . . . - _ . . $ 70,630.27 JUM Revenue , Expenses , and Changes in Net Assets or Fund Balances (see the instructions for Part 1) Check If the organization used Schedule 0 to respond to any auestion In this Part I . fl I Contributions , gifts, grants, and similar amounts received . . . . . . . . . . . . . 1 22101.86 2 Program service revenue including government fees and contracts . . . . . . . . . 2 21714.57 3 Membership dues and assessments . . . . . . . . . . . . . . . . . . . . 3 0 4 Investment income . . . . . . . . . . . . . . . . . . . . . . . . 4 0 Se Gross amount from sale of assets other than inventory . . . . Se 0 b Less : cost or other basis and sal es expenses . . . . . . Sb 0 c Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) . _ . . Sc 0 s 6 Gaming and fundraising events a Gross income from gaming (attach Schedule G if greater than $15,000) . . . . . . . . . . . . . . . . . . . . 68 0 b Gross income from fundraising events (not including $ 22101 . 86 of contributions from fundraising events reported on line 1) (attach Schedule G if the sum of such gross income and contributions exceeds $ 15,000) . . Sb 6432.50 c Less : direct expenses from gaming and fundraising events . . . Sc 4527.10 d Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c) . . . . . . . . . . . . . . . . . . . . . . . . . . . d 05.40 7a Gross soles of inventory , less returns and allowances . . . . . 78 19541.11 b Less: cost of goods sold . . . . . . . . . . . . . . 7b 19596.03 c Gross profit or Qoss) from sales of inventory (Subtract line 7b from line 7a) . . . . . . . 76 ( 54.92 ) 8 Other revenue (describe in Schedule 0) . . . . . . . . . . . . . . . . . . . 8 840.23 9 Total revenue. Add lines 1, 2, 3, 4 , Sc, 6d , 7c, and 8 . 9 46507.14 10 Grants and similar amounts paid gist in Schedule 0) - - - 11 - ^y 10 590.00 11 B en ef its paid to or for members _ _ _ - - _ _ _ - _ RECEIVED _ 11 0 12 Salaries , other compensation , and employee benefits _ _ - _ _ _ - - CO 12 0 13 Professional fees and other payments to independent cantr -MAY 9-N14 O 13 8320.00 14 Occupancy , rent , utilities , and maintenance _ - - _ _ - - _ _ ui 14 6112.50 13 P d hi i i i bli i 15 ons , postage , an s pp ng _ r nt ng , pu cat 18 Other expenses (describe in Schedule 0) . - _ . - - - UT- - O G D E I V 1 B 45392.02 , 17 Total expenses - Add lines 10 through 16 _ 17 18 Excess or (deficit) for the year (Subtract line 17 from line 9) _ _ _ _ _ _ - - - _ _ 18 19628.15 19 Net assets or fund balances at beginning of year (from line 27 , column (A)) (must agree with end-of-year figure reported on prior year' s return) - - - - - - - - - - - - - - - 19 21563.00 = 20 Other changes in net assets or fund balances (explain in Schedule 0) . . . . . . . . 20 0 21 Net assets or fund balances at end of year. Combine lines 18 throug h 20 . 21 For Paperwork Reduction Act Notice, sea the separate Instructions. Cat. No. 106421 Form W11.1-t:4 (2012) r2

Short Form 990 2012 - Foundation Center990s.foundationcenter.org/990_pdf_archive/942/942883099/942883099... · Short Form 990-EZ Return ofOrganization ExemptFrom IncomeTax ... q Mct

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Short Form

990-EZ Return of Organization Exempt From Income Taxunder section 501(c), 527, or 4947(e)(1) of the Internal Revenue Code

(except black lung benefit bust or private foundation)Do- Soonsarkig orgeribmitloo of donor advised funds, orgenI -ons tfmt operate one or more hospital fadDdeand certain controlling organfzatlons as defined In section 512(b)(13) must fib Form 090 (see Instruction).

AD other organizations with grow reaatpta leas than $200,000 and total assets lees then $M,000DI==.h Sereseury at the and of the year may use this form.

rvice ► The oirgenfrertion have to ems a olthle ienun to state fa

A For the 2012 calendar year, or tax year beginning October 1. 2012, and ending e

OMB Na 1545-1150

2012

20B Chek rraWic*4,1a' C Neme of orgenlzation D Employer Ident ficedon number

qMct Apache Junction Little League 94-2883099q Nn- d+a Number and etneet (or P.O . box, if mail Is not delivered to etmet address) F15509utlis E Telephone number

q '^r°'^ ^ PO Box 1668 480-528-1722q Te urq ^m City or town . state or country , and ZIP 4 F Group Exemption

„Ri,iih. Apache Junction, Arizona 85117-4065 Number ► 3158G Accounting Method: Cash q Accrual Other (specify) ► H Check ► q If the organization Is not

I Website: . www.aiii.org required to attach Schedule B

J Tax-exempt stems (check only one) - 501(c)(3) q 501 (c) ( ) 4 (Insert nos q 4947(a)(1) or q 527 (Form 990.990-EZ, or 990-PF).

K Check ► q If the olganI2atlon Is not a section 509(a)(3) supporting organization or a section 527 organisation and Its gross receipts are nom',allynot more than $50,000. A Form 990-EZ or Form 990 return Is not required though Form 990-N (6-postcard) may be required (sea Instructions) But If

the organization chooses to file a return , be sure to file a complete return.

L Add lines 5b, Sc, and 7b, to line 9 to determine gross receipts. Kipass receipts are S200 ,00D or more. or if total assets (Part 11,

line 25, column (B) below) are $500,000 or more, file Form 990 instead of Form 99D-FZ . . . . . . - _ . . ► $ 70,630.27

JUM Revenue, Expenses, and Changes in Net Assets or Fund Balances (see the instructions for Part 1)Check If the organization used Schedule 0 to respond to any auestion In this Part I . fl

I Contributions , gifts, grants, and similar amounts received . . . . . . . . . . . . . 1 22101.862 Program service revenue including government fees and contracts . . . . . . . . . 2 21714.573 Membership dues and assessments . . . . . . . . . . . . . . . . . . . . 3 0

4 Investment income . . . . . . . . . . . . . . . . . . . . . . . . 4 0

Se Gross amount from sale of assets other than inventory . . . . Se 0b Less: cost or other basis and sales expenses . . . . . . Sb 0

c Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) . _ . . Sc 0

s

6 Gaming and fundraising events

a Gross income from gaming (attach Schedule G if greater than$15,000) . . . . . . . . . . . . . . . . . . . . 68 0

b Gross income from fundraising events (not including $ 22101 .86 of contributionsfrom fundraising events reported on line 1 ) (attach Schedule G if thesum of such gross income and contributions exceeds $15,000) . . Sb 6432.50

c Less: direct expenses from gaming and fundraising events . . . Sc 4527.10d Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract

line 6c) . . . . . . . . . . . . . . . . . . . . . . . . . . . d 05.407a Gross soles of inventory, less returns and allowances . . . . . 78 19541.11b Less: cost of goods sold . . . . . . . . . . . . . . 7b 19596.03c Gross profit or Qoss) from sales of inventory (Subtract line 7b from line 7a) . . . . . . . 76 (54.92 )

8 Other revenue (describe in Schedule 0) . . . . . . . . . . . . . . . . . . . 8 840.239 Total revenue. Add lines 1, 2, 3, 4 , Sc, 6d , 7c, and 8 . 9 46507.14

10 Grants and similar amounts paid gist in Schedule 0) - - - 11 - ^y 10 590.0011 Benefits paid to or for members _ _ _ - - _ _ _ - _ RECEIVED _ 11 012 Salaries , other compensation , and employee benefits _ _ - _ _ _ - -

CO12 0

13 Professional fees and other payments to independent cantr -MAY 9-N14 O 13 8320.0014 Occupancy, rent , utilities , and maintenance _ - - _ _ - - _ _ ui 14 6112.5013 P d hi ii i bli i 15ons, postage, an s pp ng _r nt ng, pu cat18 Other expenses (describe in Schedule 0) . - _ . - - - UT-- OGDE I V 1 B 45392.02,17 Total expenses- Add lines 10 through 16 _ 1718 Excess or (deficit) for the year (Subtract line 17 from line 9) _ _ _ _ _ _ - - - _ _ 18 19628.1519 Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with

end-of-year figure reported on prior year's return) - - - - - - - - - - - - - - - 19 21563.00= 20 Other changes in net assets or fund balances (explain in Schedule 0) . . . . . . . . 20 0

21 Net assets or fund balances at end of year. Combine lines 18 through 20 . ► 21

For Paperwork Reduction Act Notice, sea the separate Instructions. Cat. No. 106421 Form W11.1-t:4 (2012)

r2

roan 980-EZ (2012) Pegs 2

JUUM Balance Sheets (see the instructions for Part 11)Check if the organization used Schedule 0 to respond to any question In this Part II - . q

IN segtrning at year (B) End or year

22 Cash, savings, and investments . . . . . . . . . . . . . . . . . 21563.71 2 2885.3923 Land and buildings . . . . . . . . . . . . . . . . . . . . . . 0 23 1 024 Other assets (describe in Schedule 0) . . . . . . . . . . . . . . 24

. . . . . . . . . . . . . . . . . . . . . . .25 Total assets . 21563.71 25 2885.39..

26 Total liabilities (describe in Schedule 0) . . . . . . . . . . . . . . q 26 0

27 Net assets or fund balances pine 27 of column (B) must agree with line 21) - . 21563.71 27 2885.39Statement of Program Service Accomplishments (see the Instructions for Part 111)

ExpenwaCheck If the organization used Schedule 0 to respond to any question In this Part Iii - q (Raged for 6ecbon

What is the organization's primary exempt purpose? To provide youth baseball & softball opportunities 501( )and501(*$)

Describe the organization's ram service accomplishments for each of its three largest program services,programand°^a1°^1 sa`w'4947{ey(1)htrusts , optional

as measured by expenses. In a clear and concise manner, describe the services provided, the number of ,mjpersons benefited, and other relevant information for each program title-

28 ............................................................................................................................................................................................................................................................................................

(Grants S ) If this amount includes foreign grants, check here P q 28a

29 .............................................................................................................................................

(Grants $ ) If this amount includes foreign grants , check here . ► q 29a

30

..............................................................................................................................................

.....................................................:...............................:........................................................(Grants $ ) If this amount includes foreign grants, check here _ . - - i q 308

31 Other program services (describe in Schedule 0) . . . . . . . . . . . . . . . . . .

(Grants S ) If this amount includes foreign grants, check here - - - - i q 31a

32 Total program service expenses (add lines 28a through 31 a) . . . . . . . . . . . . . ► 32

List of Office's, Directors , Trustees, and Key Employees List each one even if not compensated (see the instructions for Part IV)

Check If the organization used Schedule 0 to respond to any question In this Part IV - q

(a) Name and titleAve-go^)

hours per weekdevoted to position

(c) Reportablecompencelon

(Fmm W-2/1098-MIOf not paid, enter -a)

td, Health benelta,cantributinns to emp

benefit plane, anddeferred oompeneatlan

(a) Eafmated amount ofother oompenuflon

.Join.ser. r..Presicfnt .......................................

Axady.Reyn.Nica mAilem ..............................30 hours 0

AftdWexi tiler..Treasurer..................................30 hours 0

FeriaRir.hins..Secretary..&.lntQunation.S WIcer....20 hours 0 0 0

Javier Carranza Player Agent ...........................30 hours

^1,^r18;x21.SACS)Y_ .^eS?n SS1An;x .............................30 hours

.,^aal><n^.^^rrar.,.ox>^a;ion ........................30 hours 0 0

Oxaad ii AQerJh.. Umpirte.Chard inaLor..................

..........................................................................Jen Sam le. S onsorshi..........................................................................

..........................................................................

Fom, 990-EZ (2012)

Form 990-EZ(2012) Pegs $

JIM Other Information (Note the Schedule A and personal benefit contract statement requirements in theInstructions for Part V) Check If the organization used Schedule 0 to respond to any question In this Part V . q

Yes No33 Did the organization engage in any significant activity not previously reported to the IRS? If "Yes," provide a

detailed description of each activity in Schedule 0 . . . . . . . . . . . . . . . . . . . 33 X

34 Were any significant changes made to the organizing or governing documents? If "Yes," attach a conformedcopy qf.the amended documents if they reflect a change to the organization's name Otherwise, explain thechange on Schedule 0 (see instructions) 34 )(

35a Did the organization have unrelated business gross income of $1,000 or more during the year from businessactivities (such as those reported on lines 2, 6a, and 7a, among others)? . . . . . . . . . . . . 3

b If "Yes," to line 35a, has the organization filed a Form 990-T for the year? If `No," provide an explanation in Schedule 0 35b )(c Was the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization subject to section 6033(e) notice,

reporting, and proxy tax requirements during the year? If "Yes," complete Schedule C, Part III . . . . . 35 )(

36 Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assetsduring the year? If "Yes,' complete applicable parts of Schedule N . . . . . . . . . . . 36 X

37a Enter amount of political expenditures, direct or indirect, as described in the instructions ► 37a

b Did the organization file Form 1120-POL for this year? . . . . . . . . . . . . . 370388 Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were

any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? 38a

b If "Yes," complete Schedule L, Part II and enter the total amount involved . . . . 380

39 Section 501 (c)(7) organizations. Enter:

a Initiation fees and capital contributions included on line 9 . . . - . _ _ - . . 39a

b Gross receipts, included on line 9, for public use of club facilities . . . . . . . 39b

40a Section 501(c)(3) organizations. Enter amount of tax imposed on the organization during the year under

section 4911 lo- ; section 4912 n ; section 4955►b Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in any section 4958 excess benefit

transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not beenreported on any of its prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I . . . . . 40b

c Section 501(c)(3) and 501(c)(4) organizations. Enter amount of tax imposed onorganization managers or disqualified persons during the year under sections 4912,4955, and 4958 . . . . . . . . . . . ►

d Section 501(cX3) and 501(cX4) organizations Enter amount of tax on line 40creimbursed by the organization - - - - - - - - ►

e All organizations. At any time during the tax year, was the organization a party to a prohibited tax sheltertransaction? If "Yes," complete Form 8886-T - - - - - - - - - - - - - - - - - - 40e

41 List the states with which a copy of this return is filed ►42a The organization's books are in care of► Cathy Limongello,,, Telephone no. n 480-528-,1722

ZIP + 4 10- 851Located at ► 5255 North Gila Road. Apache Junction Arizona 19b

,,,,,,,,,,......... ......... .......... ....... .. ...... .At any time during the calendar year, did the organization have an interest in or a signature or other authority over Yes Noa financial account in a foreign country (such as a bank account, securities account, or other financial account)? 42b

If "Yes," enter the name of the foreign country. n

See the instructions for exceptions and filing requirements for Form TD F 90-22.1, Report of Foreign Bankand Financial Accounts.

c At any time during the calendar year, did the organization maintain an office outside the U.S.? . . . . 42c

If `Yes," enter the name of the foreign country: ►43 Section 4947(a)(1) nonexempt charitable trusts filing Form 990-EZ in lieu of Form 1041-Check here . . . ► q

and enter the amount of tax-exempt interest received or accrued during the tax year . . . '- 43

44a Did the organization maintain any donor advised funds during the year? If "Yes," Form 990 must becompleted instead of Farm 990-EZ . . . . . . . . . . . . . . . . . . . . . . 44a

b Did the organization operate one or more hospital facilities during the year? If "Yes," Form 990 must becompleted instead of Form 99D-EZ - - - - - - - - - - - - - - - - - - - - - - - - 44b

o Did the organization receive any payments for indoor tanning services during the year? . . . . . . . 44c

d If "Yes" to line 44c, has the organization filed a Form 720 to report these payments? If "No," provide anexplanation in Schedule 0 . . . . . . . . . . . . . . . . . . . . . . . . . . . 44d

45a Did the organization have a controlled entity within the meaning of section 512(0)(13)? . . . . . . . 45a

45b Did the organization receive any payment from or engage in any transaction with a controlled entity within themeaning of section 512(b)(13)? If "Yes," Form 990 and Schedule R may need to be completed instead ofForm 990-EZ (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . 45b

For, 990-EZ (2012)

Farm 900-EZ (2012) Page 4

Yes No

48 Did the organization engage, directly or indirectly. in political campaign activities on behalf of or in opposition

to candidates for public office? If "Yes," complete Schedule C, Part I . . . . . . . . . . . . . 48

Section 501 (c)(3) organizations only

All section 501(c)(3) organizations must answer questions 47-49b and 52, and complete the tables for lines

50 and 51Check if,t ie organization used Schedule 0 to respond to any question In this Part VI . q

Yes No

47 Did the organization engage in lobbying activities or have a section 501(h) election in effect during the tax

year? If "Yes," complete Schedule C, Part 11 . . . . . . . . . . . . . . . . . . . . . 47

48 Is the organization a school as described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E . . . 48

49a Did the organization make any transfers to an exempt non-charitable related organization? 49a

b If "Yes," was the related organization a section 527 organization? . . . . 49b

50 Complete this table for the organization's five highest compensated employees (other than officers, directors, trustees and key

employees) who each received more than $100,000 of compensation from the organization. If there is none, enter "None"

(e) Name and title of each employeepaid more than 5100.000

Vb) Averagehours per week

devoted to po®itbn

(c) ReportableconQenestion

{Tonne W a i09! -r'us

(d) Health benefits,contributions to employee

^ te'e' and deferredoompenssdm

(a) Estimated amouin of

other compensation

.................................................................

.................................................................

.................................................................

.................................................................

f Total number of other employees paid over $100,000 . . . ►

5t Complete this table for the organization's five highest compensated independent contractors who each received more than$100,000 of compensation from the organization If there is none, enter 'None.'

(a) Name and addreea of each Independent contractor paid more than S100.000 I (b) Type of service I (c) compensation

d Total number of other independent contractors each r

52 Did the organization complete Schedule A? Note: Allnonexempt charitable trusts must attach a completed

Under penalties of perjury. I dedae that I have examined this return, Including acatrue, correct, and camplsA Declaralgn of praagrar(other than officer) Is 09ted on

Sign^7r

' sIH orHere Cath Limo elt

Type or print name and I

PaidPrintlrype preparers name

PreparerUse Only Fbm'B r

Fhm'e address ►

I

SCHEDULE 0Supplemental(Form 990 or 990 Information to dorm 990 or 990-EZ

Complete to provide information for rosponsos to specific quasdons an

Depwtment of theTreesuryForm 990 or 090-EZ or to provide any additional Information.

Intamd R9nenue Service ► Attach to Form 990 or 990-EL

0MB No. 1545-0047

2012

Name of the orgentatlon Employer Idendllcat'on number

Apache Junction Little League 194-2883099

Part I Line 10 Grants and similar amounts paid --Total $590.00

Apache Junction, High School donation for aiding in clinic (softball and baseball)

Part I Line 16 Other-Expenses Total $;45392.02

_$11172.29. Allstars:_equipment, bats, baseballs, bags, registration, fields, etc.,

$6435.00 Regular season: equipment, shirts, bags, balls, shade screens,etc.

$197.85 Bank fees and checks

$1096.63 Trophies

$2508.09 Little League annual dues

$342.31 Misoellaneus;game tickets,, Dunkin_ Donuts-S McDonalds for-board member(s),working events

„ . _. $955.04 Office Supplies, computer.,PO Box, domain registration

$904.44 Refunds: registration

$21780.37 Uniforms: coach(s) shirts, parent(s) shirts, uniforms

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 9006EL Cat. No. 51056K Schedule 0 (Form 590 or 990-E2) p012)

Schedule O (Form 090 of 990 (2012) page 2

Name of the orgmr.^aatlon _ 1?cff p / , ' ! V E n"miubw

- - - ---- - -----

Schedule 0 (Form 990 or 99o-EZ) PD121

SCHEDULEA Public Charity Status and Public SupportonnBNa. t o47

(Form 990 or 9904EZ)ComptoeK ttaorganization Is a section 501 (c) (3) organization or a section S©1 3

4947(a)(1) nonoxornpt charitable trust.

► Attach to Form 990 or Form 990-EL •Dep9rtment of the TreasuryIntemel Rerenueserviae ► Int^onnaton about 84 n hm A (Form 900 or 990-FZ4 and its Inatmedons Is at wwwJrsgovNomxM

Home of the arganizadon Employer IdenMeatlon number

Apache Junction Little League 94-2883099

'he organization is not a private foundation because it is. (Far lines 1 through 11, check only one box.)I q A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).2 q A school described in section 170(b)(1)(A)(i). (Attach Schedule E.)3 q A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(i).4 q A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)f.). Enter the

hospital's name, city, and state:

3 E] An organization operated for the bereft of a College or university owned or operated by a governmental unit described insection 170(b)(1)(A)(iv). (Complete Part 11.)

6 q A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(4).7 q An organization that normally receives a substantial part of its support from a governmental unit or from the general public

described in section 170(b)(1)(A)(vi). (Complete Part 1I.)

8 q A community trust described in section 170(b)(1)(A)(v7. (Complete Part U-)

9 An organization that normally receives: (1) more than 33'/a% of its support from contributions, membership fees, and grossreceipts from activities related to its exempt functions-subject to certain exceptions, and (2) no more than 33'/a% of itssupport from gross investment income and unrelated business taxable income pens section 511 tax) from businessesacquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part 111.)

10 q An organization organized and operated exclusively to test for public safety. See section 509(a)(4).11 q An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the

purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2) See section509(a)(3). Check the box that describes the type of supporting organization and complete lines 11e through 11 h.

a q Type I b q Type Il c q Type III--Functionally integrated d q Type Ill-Non-functionally integratede q By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified persons

other than foundation managers and other than one or more publicly supported organizations described in section 509(a)(1)or section 509(a)(2).

f if the organization received a written determination from the IRS that it is a Type I, Type II, or Type III supportingorganization, check this box . . . . . . . . . . . q

g Since August 17, 2006, has the organization accepted any gift or contribution from any of thefollowing persons?

(I A person who directly or indirectly controls, either alone or together with persons described inn and Yes No(ii) below, the governing body of the supported organization? . . . . . . . . . . . . . . l+gcD

(i) A family member of a person described in () above? - - - - - - - - - - - - - - - l ion

1(Iii) A 35% controlled entity of a person described in @ or (i) above? . . . . . . . . . . . . . 1 11OPQ__

h Provide the following information about the supported organization(s)-(1) Name of supported g) EIN (11) Type of organization v4 is the organlzartfon (W) Did you notify (r1) la the (VII) Amount of monetary

organization (described on Mee 1-0 in em. IA MtLd In your the argwitzation ki organization in Col. supportabove or IRC section gnweming document? cal. (i) of your 4) organized in the(see InetruetlmaD aMport? U.S.?

Yes No Yes No Yes No

(A)

(B)

(C)

(D)

(E)

Total

For Paperwork Reduction Act Notice, see the Instruadons for Cat. No. 11285F Schedule A (Form 990 or 990-EA 2013Fonn 990 or 990-EZ.

Schedule A (Farm 800 or SSO-EZ) 2013 Page 2

LC-M Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(tni)

(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify underPart III. If the organization fails to qualify under the tests listed below, please complete Part Ill.)

Section Public SupportCalendar year (or fiscal year begining in) ► (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total

1 Gifts, grants, contributions, andmembership foes received. (Do notinclude any "unusual grants.') Unknown _ .179no 48128 41373 43816 171217

2 Tax revenues levied for theorganization's benefit and either paidto or expended on its behalf . Unknown 12832 33388 30866 26814 103900

3 The value of services or facilitiesfurnished by a governmental unit to theorganization without charge Unknown 0 0 0 0

4 Total. Add lines 1 through 3. 50732 81606 72239 70630 2752075 The portion of total contributions by

each person (other than agovernmental unit or publiclysupported organization) included online 1 that exceeds 2% of the amountshown on line 11, column (f)

B Public support Subtract line 5 from line 4_

Section B. Totalilendar year (or fiscal year7 Amounts from line 4

8 Gross income from interest, dividends,payments received on securities loans,rents, royalties and income from similarsources

9 Net income from unrelated businessactivities, whether or not the businessis regularly carried on

ro)

24

0 1010 Other income. Do not include gain or

loss from the sale of capital assets(Explain in Part IV.) . . - Unknown 0 0 0 0 0

11 Total support. Add lines 7 through 1012 Gross receipts from related activities , etc. (see instructions) . . . . . 1213 First five years. If the Form 990 is for the organization's first, second, third, fourth , or fifth tax year as a section 501(c)(3)

organization, check this box and stop here . . . . . . . . . . . . . . . . . . . . . . . ► q

14 Public support percentage for 2013 pine 6, column (f) divided by line 11 , column (t)) . - . 14 100 %15 Public support percentage from 2012 Schedule A, Part I I , line 14 . . . . . . . _ 15 100 %16a 33'a% support test-2013. If the organization did not check the box on line 13, and line 14 is 33/% or more, check this

box and stop here. The organization qualifies as a publicly supported organization . . . . . . Ee

b 33'm% support test-2012. If the organization did not check a box on line 13 or 16a, and line 15 is 33%% or more,check this box and stop here. The organization qualifies as a publicly supported organization . . . . . . . is q

17a 109%facts-and-circumstances test-2013. If the organization did not check a box on line 13, 16a, or 16b, and line 14 is10% or more, and if the organization meets the "facts-and-circumstances" test , check this box and step here. Explain inPart IV how the organization meets the "facts-and-circumstances " test . The organization qualifies as a publicly supportedorganization . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . lo- q

b 10%-facts-and-circumstances test-2012. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line15 is 10% or more, and if the organization meets the "facts-and-circumstances " test, check this box and stop hereExplain in Part IV how the organization meets the "facts-and-circumstances" test . The organisation qualifies as a publiclysupported organization - - - - - - - . . . . . . . . . . q

18 Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and seeinstructions ► q

Schedule A (Form 000 ar 98o E2) 2013

Schedule A (Form 990 or 890-EZ) 2013 Pages

Support Schedule for Organizations Described in Section 509(a)(2)

(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II.If the organization fails to qualify under the tests listed below, please complete Part II.)

Section Public SupportCalendar year (or fiscal year beginning in) ► (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total

I Gifts, grants, contributions, and membership feesreceived. (Do not include any "unusual grants-1

2 Gross receipts from admissions, merchandisesold or services performed, or facilitiesfurnished in any activity that is related to theorganization's tax-exempt purpose .

3 Gross receipts from activities that are not anunrelated trade or business under section 513

4 Tax revenues levied for theorganization's benefit and either paidto or expended on its behalf .

S The value of services or facilitiesfurnished by a governmental unit to theorganization without charge . .

B Total. Add lines I through S.7a Amounts included on lines 1, 2, and 3

received from disqualified persons

b Amourds included on lines 2 and 3received from other than disqualifiedpersons that exceed the greater of 55,000or 1 % of the amount on line 13 for the year

a Add lines 7a and 7b . . . .8 Public support (Subtract line 7c from

line 6) . . . - . .

Section B. Total SupportCalendar year (or fiscal year beginning in) ►9 Amounts from line 6 . .

10a Gross income from interest, dividends.payments received an securities loans, rents,royalties and income from srnilar sources

b Unrelated business taxable income (lesssection 511 taxes) from businessesacquired after June 30, 1975

c Add lines 10a and 1 Ob

11 Net income from unrelated businessactivities not included in line 10b, whetheror not the business is regularly carried on

12 Other income. Do not include gain orloss from the sale of capital assets(Explain in Part IV) . _ . . . . .

13 Total support (Add lines 9, 1Oc, 11,and 12 ) . . . _ _ _ _ _ . .

(a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total

14 First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3)organization, check this box and stop here - - - - - - - - - - - - - - - - - - - - - - - - - ► E

faction C. Computation of Public Support Percentage

15 Public support percentage for 2013 (line 8, column (f) divided by line 13, column () . - - _ 15 9616 Public support percentage from 2012 Schedule A, Part III, line 15 - _ . - . _ . - . - 16 %

17 Investment income percentage for 2013 (line 10c, column (f) divided by line 13, column (f)) . . . 17 %

18 Investment income percentage from 2012 Schedule A, Part III, line 17 . . . . . . . . 18 %19a 33'a% support testa-2013. If the organization did not check the box on line 14, and line 15 is more than 33'n%, and line

17 is not more than 33113%, check this box and stop here. The organization qualifies as a publicly supported organization . ► Elb 33'a% support tests-2012. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 331x3%, and

line 18 is not more than 331m%, check this box and stop here. The organization qualifies as a publicly supported organization ► 0

20 Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions ► 0Sdhedule A (Form 980 or Ago-EA 2013

schedde A (Form NO or 900-EZ) 2019 Page4

Supplemental Information. Provide the explanations required by Part 11, line 10; Part II, line 17a or 17b; andPart III, line 12. Also complete this part for any additional information. (See instructions).

Schedde A (FormMor O9O-E2) 2013

wCttma to mm /1W-)

NOTES:Accounts, as applicable, should be sub-divided to show income and/or expenses for softball and baseball in theTee Ball, Major, Minor, Junior, Senior, Big League and Challenger Division operations.Insurance should be sub-divided to show: Accident, Liability, Crime, Directors and Officers Liability andlocally purchased insurance against fire, flood, property theft, etc.

Equipment and Supplies: Uniforms and patches, baseballs, softballs, bats, etc.Field Equipment and Supplies: Bases, tools, stands, scoreboards, etc.Maintenance and Repairs: Field, buildings.Concession Expense: Food and beverages, novelties and merchandise, etc.Office Expense: P.O. box rent, stationery, postage, etc.Miscellaneous: Legal, tournament, background check fees, awards (pins, pictures, certificates), etc.

Apache Junction

0403-07-13

Little League

League ID Number

94-2883099 Federal Employer Identification Number

STATEMENT OF INCOME AND EXPENSE FOR THE FISCALYEAR ENDING 20 13

IN THE AJLL (entire year) Baseball/Softball DivisionIncome

Sponsor Fees ...................................................................$ 22,1 01.86

Collection at Games ........................................................$

Advertising (fence, scoreboard, etc.) ..............................$

Concessions .....................................................................$ 19.541.11

Fund Raising Projects .................................$ 6,432.50

Registration Fees .............................................................$ 21,714.57

Other ...............................................................................$ 840.23

TOTAL INCOME ...................................................................................$ 70,630.27

ExpenseCharter Fee ...................................................................... 2,508.09$

Insurance ......................................................................... $Baseball Equipment and Supplies ................................... $ 50,509.76

Field Equipment and Supplies ........................................$Utilities ............................................................................$ 6. 1 1 2.50

Rent of Property .............................................................. $

Maintenance and Repairs ................................................$

Concession Expense ........................................................$ 19.596.03

Office Expense ................................................................$ 3,293.66

Interest and Taxes ............................................................$Depreciation ....................................................................$

Miscellaneous ............... ..........$ 6,588.35

Background Check Fees .................................................$Tournament Fee $ 700.00..............................................................Total Expense ..........................................................................................$ 89,308.39

Surplus or Deficit ..................................................$ -18,678.12

Apache Junction Little League

0403-07-13 League ID Number

94-2883099 Federal Employer Identification Number

STATEMENT OFASSETS AND LIABILITIES AS OF 20 13

Current Assets:

Checking Account ................................$ 3,009.83

Savings Account ...................................................................... $Petty Cash ............................................................................... $Accounts Receivable ............................................................... $

TOTAL CURRENT ASSETS ...............$ 3,009.83

Fixed Assets:Land ........................................................................................ $

Buildings and Improvements ..................................................$

Field Equipment ...................................................................... $

Concession Equipment ............................................................ $

Office Equipment ....................................................................$

TOTAL FIXED ASSETS ........................................................ ............... $ 0.00

Deferred Charges:

Uniforms, Bats, Baseballs ....................................................... $

Concession Supplies ............................................................... $

TOTAL DEFERRED CHARGES ........................................... $ 0.00

3,009.83TOTAL ASSETS .................................................................................................$

Current Liabilities

Accounts Payable .................................................................... $

Notes Payable .......................................................................... $

Interest Payable ....................................................................... $

Taxes Payable .......................................................................... $

TOTAL CURRENT LIABILITIES ...............$ 0.00

Fixed Liabilities:

Mortgage Payable ............................................................................................... $

TOTAL LIABILITIES .........................................$ 0.00

NETwoRTx .......$ 3,009.83

1 Contributions 22101.86

All star sponsor $1,688.86

Sponsorships $20,413.86

2 Registrations $21,714.57

6a None $0.00

6b Gross income from fundraising $6,432.50

Candle fundraiser $5,577.50

Clinic day $855.00

6c Less expenses -$4,527.10

Fundraiser supplies -$301.58

Candles -$3,510.58

Gifts and donations: charity -$596.20

Gift -$118.74

6d Difference in income vs expense $1,905.40

Income $6,432.50

Expense -$4,527.10

7a Gross sale of inventory $19,541.11

7b Cost of goods sold -$ 19,596.03

7c Differnce in sale vs sold -$54.92

8 Other revenue $840.23

Interest $9.44

Other $767.79

Theft repay $63.00

9 Total revenue $46,507.14

1. 22101.86

2. 21714.57

3.0

4.0

Sc. 0

6d. 1905.40

7c. (54.93)

8. 840.23

10 Grants and amounts paid $590.00

AJ High School- softball clinic $160.00

AJ high School- baseball clinic $430.00

11 None $0.00

12 None $0.00

13 Professional dues paid to contractors $8,320.00

Caso $7,620.00

Bounce house rental $700.00

14 Rent, utilities $6,112.50

City of Al (light bill) $6,112.50

15 Printing/publications $5,360.77

Total Fliers $2,042.21

Copies $98.56

Sponsor Signs $3,220.00

16 Other expenses $45,392.02

Allstars: bats, bags, registration, fields, etc $11,172.29

Equipment: shirts, bags, bats, bags, balls, shade screens $6,435.00

Bank Fees and checks $197.85

Trophies $1,096.63

Little League annual dues $2,508.09

Misc - unknown $342.31

Office supplies: computer, po box, domain registration, mailboxes $955.04

Refunds: registration $904.44

Uniforms: Coaches Shirts, parent shirts, uniforms $21,780.37

17 Total expenses $65,775.29

10. 590.00

11.0

12. 0

13. 8320.00

14. 6112.50

15. 5360.77

16. 45392.02

18 Excess or deficit -19628.15

Line 9 46507.14

Line 17 65775.29

19 21563

Savings opening balance on 10/01/L)a- 17121.11

Checking opening balance on 10/01/(.)- 4442.6

20 0

21 -1934.85

18. (19628.15)

19. 21563.00

20.0