2024-02-14T09:56:57-06:00 2022-12-31 871840261 ROCKLEIN & ASSOCIATES LLC 8039 COOPER CREEK BLVD STE 105 UNIVERSITY PARK FL 34201 990EZ 2022-01-01 824373407 BASEBALL RAMS BOOSTERS INC BASE 9736109325 6358 RIVO LAKES BLVD SARASOTA FL 34241 DENISE OGG PRESIDENT 9736109325 2023-11-16 1 DENISE OGG 999009999 0 JOSEPH E ROCKLEIN III CPA P00456466 9412530700 2023-11-16 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X X N/A X X 97895 X 1436 15329 81130 37445 43685 60450 7920 18848 4386 33225 64379 -3929 18240 0 14311 18240 14311 18240 14311 0 0 18240 14311 X ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATION, AND SCIENTIFIC PURPOSES, INCLUDING, FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER THE 501C3 OF THE INTERNAL REVENUE CODE, OR CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE. FURTHERMORE, SPECIFICALLY THE ORGANIZATION IS FORMED TO SUPPORT THE RIVERVIEW RAMS BASEBALL TEAM IN ITS ENDEAVORS AND TO SUPPORT EVENTS AND ACTIVITIES NOT PAID FOR BY THE LOCAL SCHOOL DISTRICT. SELLING OF FIELD SIGNS TO LOCAL BUSINESS FOR ADVERTISING 0 0 SELLING OF CONCESSIONS AT ALL HOME GAMES 0 7283 ANNUAL GOLF TOURNAMENT 0 15277 PANCAKE BREAKFAST, SELLING OF FAN GEAR, HOST REGIONAL JV BASEBALL TOURNAMENT, PDQ GIFT CARD SALES, PIE FUNDRAISER 0 14885 37445 DENISE OGG PRESIDENT 20.00 0 0 0 SUSANNE SHKOROPA VICE PRESIDENT 20.00 0 0 0 JACQUELINE RICHARDSON TREASURER 20.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FL ROCKLEIN & ASSOCIATES LLC 8039 COOPER CREEK BLVD STE 105 UNIVERSITY PARK FL 34201 9412530700 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 51062 25076 49337 97894 223369 51062 25076 49337 97894 223369 0 0 0 223369 51062 25076 49337 97894 223369 X FIELD SIGN FOR LOCAL BUSINESS ADVER 24105 24105 ANNUAL GOLF TOURNAMENT 27023 27023 8538 6739 6 30002 30002 22169 81130 81130 8538 28908 37446 43684 FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANQUET . AMOUNT: 6,904. DESCRIPTION: FLORIDA ANNUAL FEE. AMOUNT: 61. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 60. DESCRIPTION: TEAM MEALS. AMOUNT: 670. DESCRIPTION: TOURNAMENT FEES. AMOUNT: 2,315. DESCRIPTION: TRAINING EQUIPMENT. AMOUNT: 1,923. DESCRIPTION: UMPIRE FEES. AMOUNT: 3,020. DESCRIPTION: UNIFORMS. AMOUNT: 14,859. DESCRIPTION: TROPHYS AND GIFTS. AMOUNT: 2,302. DESCRIPTION: LODGING. AMOUNT: 1,111. TOTAL TO FORM 990-EZ, LINE 16: 33,225. 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.