2026-09-13T17:36:20-04:00 2026-08-31 990EZ 2025-09-01 874766298 Bahamas Basketball Federation Foundation BAHA 7734554906 21245 NE 9th Ct Unit 4 N Miami Beach FL 33179 Eugene Horton President 2425570026 2026-09-15 2025 X X X 171920 X 40000 131920 0 0 0 171920 600 13000 159315 172915 -995 2768 1773 2768 1773 2768 1773 2768 1773 X To support develop promote and advance amateur basketball programs and national-team participation through training competition travel basketball events and related program activities. Senior Mens Basketball National Team World Cup Qualifiers Supported participation preparation travel airfare training-camp costs and World Cup Qualifier activities for the Bahamas Senior Mens Basketball National Team 0 124130 Womens Basketball National Team Supported national-team participation travel preparation and related competition expenses for the Bahamas Womens Basketball National Team. 0 15559 Bahamas 3x3 Basketball Supported Bahamas 3x3 Basketball participation including travel and related competition expenses. 0 10795 Basketball Sanctioning Summer of Thunder and Other Basketball Program Services - Conducted and sanctioned basketball events including Summer of Thunder and provided event administration game operations officials and other basketball program support. 0 21693 172177 Eugene Horton President 5 0 0 0 Moses Johnson 1st Vice President 5 0 0 0 Simone Beneby Treasurer 5 0 0 0 false false false false false 0 false false false false Eugene Horton 12801 SW 147th TERRACE c/o Nikimba Johnson Miami Florida BF 33186 7734554906 false false false false false false false false false false false NONE NONE true X 0 0 0 0 40000 40000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 40000 40000 0 40000 0 0 0 0 0 0 0 0 0 0 0 0 40000 131920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 16 | Other Expenses:, Amount:| Vonage, $240| Womens National Team Expense, $15559| Repayment to Lynden Rose -Sr Men Training Camp including June 17 and 25 payment chk 6958 and 7542 for credit card payment, $43041| August Custom Tees Payment, $3410| Henry Park, $1500| Heather Bain, $800| Balance payment Sr Mens National Team Expenses WCQ-3 includes hotel stipend. Food etc, $40000| Stacyann Walkine, $2552| WCQ Window 2 Balance owing payment, $25000| Bahamas 3x3 Travel Expense, $10795| WCQ-W4, $8088| WCQ WINDOW 1 Sr Men Team Accomodation in Canada, $8000| Bank Service Fee, $330|