2026-06-05T12:09:08-05:00 2026-04-30 823544535 Mat-Su Accounting Services LLC 4082 E Serendipity Loop Wasilla AK 99654 990EZ 2025-05-01 920103416 The Wasilla Basketball Booster Club % Christy Sonnentag WASI 9073557358 701 Bogard Road Wasilla AK 99654 CHRISTY SONNENTAG Treasurer 9078415404 2026-06-05 false RAEANNE STEPHENS P01294195 9079825737 2026-06-05 2025 2025-03-06 01:10:19Z X X N/A X X 89933 23035 12 66886 13721 53165 76212 83471 83471 -7259 34346 27087 29929 24093 4684 3560 0 0 34613 27653 267 0 34346 27653 See Attachment Provide financial support to the girls and boys high school basketball program by providing uniforms, equipment, supplies, camp/tournament fees, stipends, and travel costs. 82048 82048 AMY MERCHANT President 1.00 0 0 0 ANGELA MORRIS Vice President 1.50 0 0 0 JESSICA COX Secretary 1.00 0 0 0 CHRISTY SONNENTAG Treasurer 1.50 0 0 0 LISA BURKE Director 1.00 0 0 0 DENISE EVEY Director 1.00 0 0 0 MELISSA MOEDE Director 1.00 0 0 0 CRISTINA BENCHECI Director 1.00 0 0 0 AMANDA KULA Director 1.00 0 0 0 COURTNEY WILHELM Director 1.00 0 0 0 AMANDA BOCK Director 1.00 0 0 0 false false false false false false false false false AK CHRISTY SONNENTAG TREASURER 701 Bogard Road Wasilla AK 99654 9073557358 false false false false false false false false NONE NONE true X 31755 28169 78078 36045 23035 197082 66437 65634 63104 195175 98192 93803 141182 36045 23035 392257 0 0 0 0 0 0 392257 10 13 14 10 12 59 10 13 14 10 12 59 98202 93816 141196 36055 23047 392316 0.99980 0.99990 0.00020 0.00010 X Part I Line 16 Other office expenses $1278.00 Part I Line 16 Depreciation, depletion, and amortization $1424.00 Part I Line 16 Coaches stipend $17266.00 Part I Line 16 Girls season expenses $18485.00 Part I Line 16 Boys season expenses $21262.00 Part I Line 16 Tournament, awards, other $23756.00 Part II Line 26 Accounts payable and accrued expenses. Beginning:$267.00 Ending: $0.00