Return of Organization Exempt From Income Tax

a
990
Form
Return of Organization Exempt From Income Tax
and ending
OrLAGRANGE BLUE SOX, INC .
type
=return
Final,
Amended
return
retu
Application
Pen ing
Number and street (or P.O. box it mail is not delivered to street address)
See*
specific516 N . GREENWOOD - ST .
Instruc- [
City or town, state or country, and ZIP + 4
"-n5' AGRANGE , GA
30240
Revenue,
ivv ivo~t-~svv~
H and I are not applicable to section 527 organizations.
H(a) Is this a group return for affiliates?
0 Yes ERI No
H(b) If 'Yes,' enter number of affiliates 11110.
H(c) Are all affiliates included?
N/A 0 Yes D No
(If "No," attach a list .)
H(d) Is this a separate return filed by an organization covered by a group ruling? [ ] Yes ~ No
a
b
c
.Z
5 3 , 955 .
d
Direct public support
Indirect public support
. . .. . . ... .. . .. . . . .. . . . .. . . . .. . . .. . .. . .. .. ... .. . . .. . ... .... . .. . .. .. ... .. .. . .. ..
Government contributions (grants)
1b
. . . . . . . . . . , . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ., . . ., . . . . . .
Total (add lines 1a through 1c) (cash $
345 .
65 .
1a
. .. .. . .. ... .. .. . .. ... .. ... .. .. ... .. ... .. .. .. ... ... ..... . .. .. ... .. ... .. .. . ..
1c
noncash $
. .. .
Membership dues and assessments . ._
4
Interest on savings and temporary cash. . investments
. .. ...
5
Dividends and interest from securities . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . .. . . . .. .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6 a
Gross rents
7
. . . .__
..
d
9
Gain or (loss) (attach schedule) . . . . . . . . . . . . . . . . . . . . . . . . . .
Net gain or (loss) (combine line 8c, columns (A) and (B))
A Securities
b
Gross revenue (not including $
8b
8c
., . . ._ ._, . . . . . ._ . . . . . . . . . . ._, .
IM AY
11
0 . of contributions
reported on line 1a) . . ._ . . . ._ . ._ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ._ . . . . . ._ . . . . . . . . . .__. . . . . . . . . .
Less : direct expenses other than fundraising expenses ., ._ . ., . . . . . . ., . ., . . ._ . . . ., . . .,_ . .
i
~A-a~
8d
B OtF
8a
Special events and activities (attach schedule) . If any amount is from gaming, check here 00.
a
. ... . . .. ..
92
5:
9b
1~
910 .
350 .
36 , 560 .
~~
m special events (subtract line 9b from line 9a) ., . .. .. ... .. SEE ._S,T . .. TENT
.. .1_ .. .
. . . . .. .
bflfnvento , less returns and allowances . .. . . . . .. _ . .. . . .... .. .,_
t0a
.. ...
1
1
(Io~6 .Dfon sales of inventory (attach schedule) (subtract line 10b from line 10a) . . . . . . . . . . . _ . . . . . . . . . . . . . . . .
Other revenue (frdT rtVII, line 103) . . . . . . . . . . ._ . . . . . . . . . . . . . . . . ._ . . . . . . , ._,
W UlI11bbiilrp Wvites (fro line 44, column (B)) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
14
Panagemen an gen ral (from line 44, column (C))
. .. . .. .. .. . .. .. .. . . . .. .. . .. .. . . . .. . . .. . .. . .. .. ... .. .. .. . .. . . . . . .
Fundraising (from line 44, column (p)) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
15
16
Payments to affiliates (attach schedule) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
17
Total exp enses add lines 16 and 44 column A
. . . . ... . .. ... . ... . .... . .. . . .. . . . .. .. . . ... .. .. . .. .. . .. .. ... .. .. . .. .. . .. .. . . . . . .. . .. . . ..
18
Excess or (deficit) for the year (subtract line 17 from line 12) .
_ . . . . . . . . . . . . . ._ . ., . . . . . .
19
Net assets or fund balances at beginning of year (from line 73, column (A)) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .,
20
Other changes in net assets or fund balances (attach explanation) .
21
Net assets or fund balances at end of year combine lines 18, 19, and 20
. . . . . . , . ., . . .,_, . . . . . . . _ . . . . . . . . . . . . . . . . . . . .
423001
01-13-05
LHA
For Privacy Act and Paperwork Reduction Act Notice, see the separate instructions .
09030426 751963 9999999
1 , 700 .
6b
b Less: cost or other basis and sales expenses . . . . . . . . .
c
.. .. .
345 .
6a
Net rental income or (loss) (subtract line 6b from line 6a)
Other investment income (describe
1d
4
5
.
. . . . . . .. .. . .. .. ... .. .. . .. ... .. .. . .. .. . .. .. . . . .. ... .. ... .. . . . .... . .. . .... . .. . . . .. .. .. . . . .. .
than inventory . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
o
., .
.. ...
Program service revenue including government fees and contracts (from Part VII, line 93) . . . . . ., . . . . . . . . . . . . .
8 a Gross amount from sales of assets other
Z~
ZQ
Check 1 LX.1 if the organization is not required to attach
Sch. B (Form 990, 990-EZ, or 990-PF).
3
c
'~ e'
N
M
enses, and changes in Net Assets or Fund Balances
b Less: rental expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4C d
I
Contributions, gifts, grants, and similar amounts received:
1
2
-
E Telephone number
F Accounting method: Ei] Grin [::] Accrual
0 Section 501(c)(3) organizations and 4947(a)(1) nonexempt charitable trusts
must attach a completed Schedule A (Form 990 or 990-EZ).
Gross receipts: Add lines 6b, 8b, 9b, and 10b to line 121
Z)0-161-3 11
Room/suite
J Organization type (check only one)* X 501(c) ( 4
) " (insert no) [ :D 4947(a)(1) or D 52
K Check here 10 if the organization's gross receipts are normally not more than $25,000 . The
organization need not file a return with the IRS; but if the organization received a form 990 Package
in the mail, it should file a return without financial data. Some states require a complete return .
Palt :l
)pen;to Public
fnsuecuon
D Employer identification number
use IRS
label or
print
Addr
chanes-5
Name
= change
Initial
2004
1 The organization may have to use a copy of this return to satisfy state reporting requirements .
A For the 2004 calendar year or tax year beginning
B check
ea a
Please C Name of organization
applicable :
MB No. 1545-0047
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung
benefit trust or private foundation)
Department of the Treasury
I nternal Revenue Service
L
i e,-
.~
-
1
2004 .05030 LAGR .ANGE BLUE SOX,
1;
1"
1!
1i
1'
1
2~
2
INC .
38 , 605 .
25 , 144 .
1
Form 990 (2004)
99999991
''
n t8tement o
LAGRANGF BLUE SOX INC .
58-2137107
All organizations must complete column (A). Columns (B), (C), and (D) are required for section 501(c)(3)
~FuflCtlOnal Expenses
and 4) organizations and section 4947(a) ( 1) nonexempt charitable trusts but optional for others.
Do not include amounts reported on line
Rh Rh Oh 1!)h . ,a r n,.. I
'
(A) Total
I
(B) Program
SPfVICAS
22 Grants and allocations (attach schedule) . ., . . . . .
(cash $
6 0 0 . noncash $
23 Specific assistance to individuals (attach schedule)
24 Benefits paid to or for members (attach schedule)
25 Compensation of officers, directors, etc. , . ., . . . . 26 Other salaries and wages . . . . . . . . . . . . . . . . . . , . . . . . . . . . . . . . .
27 Pension plan contributions . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
28 Other employee benefits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
29 Payroll taxes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
30 Professional fundraising fees . ., . ., . . . . , . . . . . . . . . ., . 31 Accounting fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
32 Legal fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
33 Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
34 Telephone . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
35 Postage and shipping . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
36 Occupancy . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
37 Equipment rental and maintenance . . . . . . . . . . . . . . . . . .
38 Printing and publications . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
39
40
41
42
43
Travel
Conferences, conventions, and meetings . . . . , . . . . .
Interest
Depreciation, depletion, etc . (attach schedule) .
Other expenses not covered above (itemize):
694 .1
a SUMMER PROGRAM
b FIELD MAINTENANCE
c MISCELLANEOUS
d
e
I
(C) Management
and g eneral
Page 2
(D) Fundraising
STATEMENT 3
21,6
44 broa^lI~ons Comp7eiPnA columTSIW)~~~I,cairyt~eseINlsto'lines 13 .15 . 1 44 1
25,144 .1
25,144 .1
0 .1
Joint Costs . Check Op. [] if you are following SOP 98-2.
Are any joint costs from a combined educational campaign and fundraising solicitation reported in (B) Program services? . . . . . . . . . . . . . . . . . . . . 1 0 Yes DO No
If 'Yes,' enter (i) the aggregate amount of these joint costs $
; (ii)the amount allocated to Program services $
What is the organization's primary exempt purpose? 00All organizations must describe their exempt purpose achievements in a clear and concise manner. State the number of clients served, publications issued, etc. Discuss
achievements that are not measurable . (Section 501(cX3) and (4) organizations and 4947(aK1) nonexempt charitable trusts must also enter the amount of grants and
allocations to others.)
a
TO
IMPROVE
SOCIAL
AND
PHYSICAL
SKILLS
BY
Pro gram Service
EXp 80888
(Required for 501(cJ(3) e
(4) ags., and 4847(aH
trusts; but optional for otl
PROVIDING
b
and
C
d
Grants and allocations
(Grants and allocations $
)
Other program services (attach schedule)
f Total of Program Service Expenses (should equal line 44, column (B), Program services) . . . . . . ., . . . . . . . . ._ . . ., . . . . ., . . . . . . . . . . . . . . . . . . . . . . . . . . "
423011
s
09030426 751963 9999999
2
2004 .05030 LAGRANGE BLUE SOX,
INC .
25 , 144 .
Form 990 (2004)
99999991
r.
Form 990 (004)
LAGRANGE BLUE SOX, INC .
58-2137107
Page 3
Part1V Balance Sheets
Note : Where required, attached schedules and amounts within the description column
should be for end-of-year amounts only.
45
46
m
(A)
Beginning of year
Cash-non-interest-bearing .._.,., .._. . .. ... .. .. .. . . . .. . .. .. . . .. .. _,. .... . . .. .. ... ._ ... ... .. .. ... .. .., .
Savings andtemporary cash investments
. . . .. .. . .. .. . .. .. .. .. .... . ... . . ... .. .. . . . .. .. . . . . . .. . .. .. . .
47 a Accounts receivable . . . . . ., . .__ . . ., ._ ._, . . . . . . . ., . . . . . . . . . ., . .
b Less : allowance for doubtful accounts . . . . . . . . . . . . . . . . .
47a
47b
48 a Pledges receivable
... .. . .. .. .
. .. . .. .. .. .. . .. ..
b Less : allowance fog doubtful accounts . . . . . . . . . . . . . . . . . .
Grants receivable
49
48a
48b
m
°
a
Z0
4 , 100 .
45
17 , 561 .
60 .
47c
60 .
60 .
46
48c
50
Receivables from officers, directors, trustees,
b
56
57 a
b
58
Less : accumulated depreciation . . . . . . . . . . . . . . .
Investments - other . . . . . . . . . . ., . . . . . . . . . . . . . . . . . .
Land, buildings, and equipment basis . . . . .,
Less : accumulated depreciation . . . . . . . . . . . . . . .
Other assets (describe "
59
60
61
62
63
64 a
b
65
Total assets add lines 45 throw h 58 must e q ual line 74 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Accounts payable and accrued expenses
. .. . .....
Grants payable . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Deferred revenue
Loans from officers, directors, trustees, and key employees . . . . . . . . . . . . _ . . . . . . . . . . . . . . . . . . . . . . .
Tax-exempt bond liabilities
.. .. . .. . . . . .. . .... .... . .. . . . .. . . . ... .. .. . . . .. . .. ..
Mortgages and other notes payable
Other liabilities (describe "
)
and key employees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
51 a Other notes and loans receivable
51a
b Less: allowance for doubtful accounts . . . . . . . . . . . . ., . . . .
51b
52
inventories for safe or use
53
Prepaid expenses and deferred charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
54
Investments - securities , ._ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . " ~ Cost 0 FMV
55 a Investments - land, buildings, and
equipment:basis . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ~55a
)
Total liabilities add lines 60 throu g h 65 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
66
Organizations that follow SFAS 117, check here " ~ and complete lines 67 through
69 and lines 73 and 74.
m
(g)
End of year
7
68
Unrestricted
Temporarily restricted . .. .. . .. ... .. . . . .. .. . .. ... .. . . . . . .. ... .. ... .. .. . . .... ... . . . . . . .. . . . .. . . . .. . .. .. .. . .. . . .
Permanently restricted . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
69
Organizations that do not follow SFAS 117, check here " ~ and complete lines
70 through 74 .
TO
Capital stock, trust principal, or current funds . . . . . . . . . . . . . . . . . _ . . . . . . . . . . . . . . . . . . . . . . . . , . . . . . . _ . . . . .
Paid-in or capital surplus, or land, building, and equipment fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
71
72
Retained earnings, endowment, accumulated income, or other funds
73
Total net assets or fund balances (add lines 67 through 69 or lines 70 through 72 ;
column (A) must equal line 19; column (B) must equal line 21) . . . . . . . . . , . . . . . . . . . . _ . ._ . . . . . . . . .
74
Total liabilities and net assets/fund balances (add lines 66 and 73) . . . . . . . . . . . . . . . . . . . . . . .
58
4 , 160 .
59
60
61
62
63
84a
64b
65
17 , 621 .
0.
66
0.
4,160 . 67
68
17 , 621 .
69
70
71
72
4 , 160 . 73
17 , 621 .
4 , 160 . 1 74
17 , 621 .
Form 990 is available for public inspection and, for some people, serves as the primary or sole source of information about a particular organization . How the public
perceives an organization in such cases may be determined by the information presented on its return . Therefore, please make sure the return is complete and accurate
and fully describes, in Part III, the organization's programs and accomplishments.
423021
Ot-13-05
09030426 751963 9999999
3
2004 .05030 LAGR.ANGE BLUE SOX,
INC .
99999991
Form 990 2004
GRANGE BLUE SOX
INC .
58-2137107
Pa ge 4
P~rt`IV A' Reconciliation of Revenue per Audited
> POft. . V-B' Reconciliation of Expenses per Audited
Financial Statements with Revenue per
Financial Statements with Expenses per
Return
Return
a Total revenue, gains, and other support
a Total expenses and losses per
audited financial statements .. . .. .. . .. . . .. , . . . . No-, a
per audited financial statements . .. .. . .. ... .. .. " a
N/A
N/A
b Amounts included on line a but not on
b Amounts included on line a but not on
line 17, Form 990:
line 12, Form 990:
(1) Donated services
and use of facihbes .$
(1) Net unrealized gains
(2) Prior year adjustments
on investments . _, . .. $
reported on line 20,
(2) Donated services
Form 990 . . .. ... .. . .. . $
and use of facilities , ._ $
_
(3) Recoveries of prior
(3) Losses reported on
line 20, Form 990
year grants . .. .. _, ... . . $
$
.~~
(4) Other (specify):
(4) Other (specify):
c
d
$
Add amounts on lines (1) through (4) .. . . , 1 b
Line a minus line b ,. . .. . . ., . .. ., ... .. . .. .. ... .. ., " c
Amounts included on line 12, Form
990 but not on line a:
(1) Investment expenses
not included on
line 6b, Form 990 ., . $
(2) Other (specify):
c
d
,'
$
Add amounts on lines (1) through (4)
1 b
Line a minus line b . .. . .. . . .. . .. . . ... . . .. . .. .. . .. .. . 1 -..PAmounts included on line 17, Form
990 but not on line a:
(1) Investment expenses
not included on
line 6b, Form 990 . ., $
(2) Other (specify):
$
$
Add amounts on lines (1) and (2) ---- r d
Add amounts on lines (1) and (2) . .. .., ., . . " d
e Total revenue per line 12, Form 990
e Total expenses per line 17, Form 990
line c plus line d . ... .. .. . .. .. . .. .. ... .. .. . .. .. . .. 10, e
line c plus line d .. . . . .. .. . .. ... .. . . . . . .. .. . .. .. . .
e
Part U: List of Officers, Directors, Trustees, and Key Employees (List each one even if not compensated .)
to
(E) Expense
(B) Title and average hours C) Compensation (D~Contributions
ployee benefit
per week devoted to
account and
(A) Name and address
~If not paid, enter eP,~,S
& defe Bd
position __ -0-.
other allowances
corn ensation
JEFF BUCHANAN
RESIDENT
10
- 8-------------------------------SUNNY- POINT CIRCLE
LAGRANGE
GA
30240
20 YEAR
0.
0.
0.
RONNIE MOFFITT
ICE PRESIDE
105 HUNTERS RIDGE
LA
GE
GA
30240
20 YEAR
0.
0.
0.
DENISE WILSON
TREASURER
97 WILLOWCREST WAY
LAGRANGE
GA
30240
20 YEAR
0.
0.
0.
KAY COLE
SECRETARY
120 MOSS CREEK DRIVE
LAGRANGE
GA
30241
20 YEAR
0.
0.
0.
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------75 Did any officer, director, trustee, or key employee receive aggregate compensation of more than $100,000 from your organization and all related
organizations, of which more than $10,000 was provided by the related organizations? If "Yes," attach schedule. 110. [::] Yes Ej] No
423031 01-13-05
Form 990 (2004)
.,
Form 990 (2004)
LAGR.ANGE
p!~~y~; Other Information
76
77
78 a
b
79
80 a
b
81 a
b
82 a
b
83 a
b
84a
b
85
b
c
d
e
f
g
h
86
87
b
b
88
89 a
b
c
d
90 a
b
91
BLUE
INC .
58-2137107
Did the organization engage in any activity not previously reported to the IRS? If 'Yes," attach a detailed description of each activity . . . . . . . . . . .
Were any changes made in the organizing or governing documents but not reported to the IRS? . . ., . . . . . . . . . . . . . . . . . . . _ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
If "Yes ; attach a conformed copy of the changes .
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return?
.. ... .. .
If °Yes,"has itfiled ataxreturn onForm 990-T for this year? . . . . . . . . ._ . . . . . . . . . . . . . . . ._ . . . . . ._ . . ., ._ . . . . . . . . . . ., . . . . . . . . . . ._ . . . . . . . ._ ._ . . . . .,N~A . .,_ . . . ._
Was these a liquidation, dissolution, termination, or substantial contraction during the year? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ._. . . . . . . . .
.. ...
If "Yes; attach a statement
Is the organization related (other than by association with a statewide or nationwide organization) through common membership,
governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
If `Yes; enter the name of the organization 1
and check whether it is 0 exempt or E] nonexempt.
Enter direct or indirect political expenditures . See line 81 instructions , ._ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ._ . . .___ . . .
81a
0 .
Did the organization file Form 1120-POL for this year? . ._ . . . ., . , . ., . ._ . . ., . . . ._ . . . . . . . . . . . ., . . . ._ . ._ .__ . ._ . . . ., . ._, . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ._ . . . . . . . . . . . ., .
Did the organization receive donated services or the use of materials, equipment, or facilities at no charge or at substantially less than
fair rental value? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
If `Yes ; you may indicate the value of these items here . Do not include this amount as revenue in Part I or as an
expense in Part IL (See instructions in Part III.) . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
.,_ . ., ._ . . ._ . . ._ ._, . . . . . ._ . . . . . . . . .,
82b
N A
Did the organization comply with the public inspection requirements for returns and exemption applications? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
._ . . .
Did the organization comply with the disclosure requirements relating to quid pro quo contributions? . ., . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . jA. . .. ..__. . ._ . . .
Did the organization solicit any contributions or giftsthatwerenottaxdeductible? . . . . ._ ._ . . . . . . . . , . ._ ., ._ .,_, . . . . ., . .,_ . . . . . .____, ._ ._, . . . . . . . . . . . . . . . . . . .
If 'Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not
tax deductible? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .--- . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .NBA . . . . . . . . .
501(c)(4), (5), or (6) organizations. a Were substantially all dues nondeductible by members? . . . . . . . . ., ., . . ._ . . .__ . . ._ . . . . . . . . ._ . . . . . . . . . . . . . . . . . . . . . . .
Did the organization make only in-house lobbying expenditures of $2,000 or less? . . . . . . . . . .
,
..
. .. .. . .. . . .
. .. . .
If 'Yes' was answered to either 85a or 85b, do not complete 85c through 85h below unless the
. . . .organization
. . . . . . . . . . . . . . received
. . . . . . . . .a waiver for proxy tax
owed for the prior year .
Dues,assessments,andsimilaramountsfrommembers . . . ., . . . ., . , . . . . . . ., . . . . . . .___, . . ._ . . . . . . . . . . . ._ . . ._ . . ._
85c
1 700 .
Section 162(e) lobbying and political expenditures . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
85d
0 .
.. .. . .. .. .. ... .. .
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices . . . . . . . . __ . ., . . ., . . . . . . . . . . . . ., . .__ .__ . . .
85e
0 .
Taxable amount of lobbying and political expenditures (line 85d less 85e) . . . . . . . . . . . . . . . . . . . . . . . . , . .___ . . ., ._ . . .
85f
0 .
Does the organization elect to pay the section 6033(e) tax on the amount on line 85Y? ._ . . . . . . ., . . ._ ._ . . ., . . ._ . . . . . . . ._ ._ . . . . . . . . . . . . .__ . . . .N../. .A. . . . . .
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount on line 85f to its reasonable estimate of dues
allocable to nondeductible lobbying and political expenditures for the following tax year? ._ . . . . . ._ . . . . . . ._ . . . . . . ., . . . . . . . . . . . ._ . . . . . .__ . . . . .N../A . ., . . . .
501(c)(7) organizations. Enter: a Initiation fees and capital contributions included on line 12 . . .
86a
N /A
Gross receipts, included on line 12, for public use of club facilities
. . . . .,
ssb
N /A
501(c)(12) organizations . Enter: a Gross income from members or shareholders
. . . . . .. .. .. .. .. .. . . . . . . . . . . . . . . . . . . . . .
87a
N /A
Gross income from other sources . (Do not net amounts due or paid to other sources
against amounts due or received from them .) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . , . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
87b
N A
At any time during the year, did the organization own a 50% or greater interest in a taxable corporation or partnership,
or an entity disregarded as separate from the organization under Regulations sections 301 .7701-2 and 301 .7701-3?
If 'Yes,' complete Part IX . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
501(c)(3) organizations . Enter: Amount of tax imposed on the organization during the year under.
section 4911 "
NIA
; section 4912 "
N/A
; section 4955 1
N/A
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 become aware of an excess benefit transaction from a prior year?
If°Yes,°attach astatement explaining each transaction . . . . . . . . . . ., .__ . ._ . . . . . . . . . . . ., ., . . . . . . .__ . . . . . . . . . . . ., . . . . . ., . . .____ . . ._ . . . . . . ._ . . . . . . . . . . . . . . . . . . .
Enter : Amount of tax imposed on the organization managers or disqualified persons during the year under
sections 4912, 4955, and 4958 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .--- . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1
Enter : Amount of tax on line 89c, above, reimbursed by the organization
~
List the states with which a copy of this return is filed " GEORGIA
Number of employees employed in the pay period that includes March 12, 2004 . _, . . . . . . __ .___ ._, . .,____ ._,___ . . . . ., . ______ .____, ~ 90b ~
The books are in care of h DENISE WILSON
Telephone no.
Located at " 9 7 WILLOWCREST WAY,
92
SOX
LAGRANGE,
GA
Yes
Page 5
No
76
77
X
X
78a
78b
7s
X
Boa
X
81b
X
e2a
X
83a
83b
s4a
X
X
84b
85a
85b
,I
X
X
X
''
'`
85
85h
88
X
89b
X
0.
0.
0
ZAP + 4 . 30241
Section 4947(a)(1) nonexempt charitable trusts filing Form 990 in lieu of Form 1041- Check here . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
92
1110- ED
Form 990 (2004)
,.
Form 990
Unrelated business income
kola: Enter gross amounts unless otherwise
indicated.
(A)
(B)
Business
code
99 Program service revenue:
a
b
c
d
e
f
p
94
95
96
97
a
b
98
99
-2137107
Analysis of Income-Producing Activities See page 33 of the instructions .
P'at>~~1lll
Amount
Medicare/Medicaid payments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Fees and contracts from government agencies
. . . . . . . . . . , . .._,. . . . . .
Membership dues and assessments . . . . .
. .. . . .. . . . .
Interest on savings and temporary cash investments , .,
Dividends and interest from securities . . . . . . . . . . . ., . . . . . . . .
Net rental income or (loss) nom real estate:
debt-financed properly . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
not debt-financed property . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Net rental income or (loss) from personal property . ._ . . .
Other investment income
Excluded b section 512, sis, « spa
(C)
EXausion
code
(D)
Related or exempt
function income
Amount
03
.
Page e
1 , 700 .
.
100 Gain or {loss} from sales of assets
other than inventory . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
101 Net income or (loss) from special events . . . . . . . . . . . . . . ._ . .
102 Gross profit or (loss) from sales of inventory . . . . . . . . . . . .
36 , 560 .
103 Other revenue:
a
b
c
d
e
104 Subtotal (add columns (B), (D), and (E))
.. .. . .. ...
0 . :~
1,700 .
36,560 .
105 Total (add line 104, columns (B) . (D), and (E)1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1
Note : Line 105 plus line 1d, Part l, should equal the amount on line 12, Part l.
38 , 260 .
'Part";VIII Relationship of Activities to the Accomplishment of Exempt Purposes (see page 34 of the instructions .)
Line No .
Explain how each activity for which income is reported in column (E) of Part VII contributed importantly to the accomplishment of the organization's
exempt purposes (other than by providing funds for such purposes) .
information Regarding Taxable Subsidiaries and Disregarded Entities (Seepage 34 of the instructions .)
A
8
C
D
Name, address, and~EIN of corporation,
Percentage of
Nature ofactivities
Total~income
Endait'X '<
kPart'X - I Information Regarding Transfers Associated with Personal Benefit Contracts (See page 34 of the instructions .)
(a) Did the organization, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract? . . . . . . . . . . . C] Yes
(b) Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?
E] Yes
Note : If °Yes" to b file Form 8870 and Form 4720 see instructions),
Please
Sign
Here
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true,
correct, d complete . Declaration of preparer (other than officer) is based on, all i tw
lion of which preparer has any knowledge
Q
' Signature of officer
Preparer's'
Paid
signature
PfBpefefS Firm's name (or
Use only Y°WS'r
self-employed),
423181
07-13-OS
Ell No
Ek] No
address, and
ZIP+4
J.
ate
K.
BO
TWRIG
0 ~
BOX 1107
LAGR .ANGE . GA 3
'P ~
09030426 751963 9999999
a 05
P. C.
l71~e~v_ W ~ ~ Son .
/ Type or print name and title'
Cmhl ck if
employecl
Do.
EIN D
6
2004 .05030 LAGR.ANGE BLUE SOX,
I~e_(kSure-,r
Preparer's SSN or PTIN
P0009 462
58-1361259
706)884-4605
Form 990 (2004)
INC .
99999991
"LAGRANGE BLUE SOX,
.. . .
58- .2137107
INC .
SPECIAL EVENTS AND ACTIVITIES
FORM 990
DESCRIPTION OF EVENT
CONTRIBUT .
INCLUDED
GROSS
RECEIPTS
STATEMENT
GROSS
REVENUE
1,544 .
DIRECT
EXPENSES
1,544 .
1
NET
INCOME
1,544 .
T-SHIRT SALES
TOURNAMENTS &
CONCESSIONS
SIGNS
REVERSE RAFFLE
BRICK SALES
19,345 .
15,050 .
11,133 .
4,838 .
19,345
15,050
11,133
4,838
.
.
.
.
8,972 .
1,540 .
4,838 .
10,373 .
13,510 .
11,133 .
0.
TO FM 990,
51,910 .
51,910 .
15,350 .
36,560 .
FORM 990
PART I, LINE 9
STATEMENT OF ORGANIZATION'S PRIMARY EXEMPT PURPOSE
PART III
STATEMENT
2
EXPLANATION
TO IMPROVE SOCIAL AND PHYSICAL SKILLS BY PROVIDING RECREATIONAL FACILITIES,
TRAINING AND COMPETITION THOUGH A MEDIUM OF BASEBALL FOR HIGH SCHOOL BOYS
FORM 990
CASH GRANTS AND ALLOCATIONS
APPROVED BUT NOT PAID BY FILING DEADLINE
STATEMENT
CLASSIFICATION
DONEE'S NAME
DONEE'S ADDRESS
DONEE'S
RELATIONSHIP
CONTRIBUTIONS
LAGRANGE HIGH
SHCOOL
LAGRANGE,
NONE
TOTAL INCLUDED ON FORM 990,
FORM 990
PART II,
GA
AMOUNT
600 .
600 .
LINE 22
PART VIII RELATIONSHIP OF ACTIVITIES TO
ACCOMPLISHMENT OF EXEMPT PURPOSES
3
STATEMENT
LINE
EXPLANATION OF RELATIONSHIP OF ACTIVITIES
101
FUNDRAISING ACTIVITIES TO INCLUDE CONCESSIONS, RAFFLES, TOURNAMENTS,
ETC . TO PAY FOR ALL COSTS ASSOCIATED WITH THE SUMMER BASEBALL PROGRAM
09030426 751963 9999999
7
STATEMENT S)
2004 .05030 LAGR.ANGE BLUE SOX, INC .
4
1, 2, 3, 4
99999991
"I:AGKANGE BLUE SOX,
09030426
751963
INC .
9999999
58-2137107
8
2004 .05030 LAGRANGE BLUE SOX,
INC .
STATEMENT S) 4
99999991