See a Social Security Number? Say Something! Report Privacy Problems to https://public.resource.org/privacy Or call the IRS Identity Theft Hotline at 1-800-908-4490 /05 08/04/2008 3 26 PM Form 990 Department of the Treasury lntemal Revenue Sewlce 5 For the 2007 calendar Check if apphcable A use IRS El Address change labelor Namechange printor type. Inlttat return see Speci?c I Instruc- Amended return tions. pendan Please Return of Organization Exempt From Income Tax Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung bene?t trust or am Name of organlzatlon TEXAS TOURNAMENT BASEBALL, TEXAS SELECT BASEBALL rivate foundation The organlzatlon may have to use a copy 0 return to satts earl or tax year beginning INC . 12y state reportan reqmrements OMB No 1545-0047 2007 GpentoPubtlc btspection Number and street (or 0 box lf mall ls not dellvered to street address) P. 0. BOX 307 Room/sulte Clty or town, state or country. and ZIP 4 LAKE JACKSON TX 77566 lit Accrual Employer identification number 'Telephone number 979?2 97?4075 Accounting method: Cash Other (speafy) trusts Website:'\ Organization type (check only one) IE 501(c) 3 L4(lnsert no) 4947(a)(1) or 527 0 Sectlon 501(c)(3) organizations and 4947(a)(1) nonexempt charitable must attach a completed Schedule A (Form 990 or 990-EZ). Check here lf the organlzatlon ls not a 509(a)(3) organization and gross recelpts are normally not more than $25,000 A return ls not requlred, but ll the organlzatlon chooses to ?le a return, be sure to ?le a complete return H(d) Is a group return for a?illates? If "Yes." enter number of Are all af?llates Included? (If attach a See Instructions Is a separate return ?led by an organlzatlon covered by a group rullng? Group Exemptlon Number} and I are not to sectlon 527 organlzatlons Hlal H(Check IE If the organizatlon IS not reqwred Gross recelpts Add llnes 6b, 8b. 9b. and 10b to line 12 65 482 to attach (Form 990. 990-Ez, or Part Revenue, ExpensesLand Changes in Net Assets or Fund Balances (See the instructions.) 1 Contributlons, grants, and amounts received a Contributlons to donor adVIsed funds 1a Dlrect public support (not Included on Itne 1a) 1b 12 924 publlc support (not Included on llne 1a) 1c 11 Government (grants) (not lncluded on llne 1a) 1d Total (add [Ines 1a through 1d) (cash 5 9 000 noncash 3 924 1e 12 924 2 Program sewlce revenue lncludlng government fees and contracts (from Part VII, Ime 93) 2 3 dues and assessments SEE STATEMENT 1 3 52 550 4 Interest on and temporary cash Investments 4 8 5 Dlv1dends and Interest from securltles I 5 6a Gross rents 6a Less rental expenses 5b Net rental Income or (loss) Subtract llne 6b from [me Be So a, 7 Other Investment Income Gross amount from sales of assets other (A) Secuntles (B) Other 3 than Inventory 8a Less cost or other has and sales expenses SD Galn or (loss) (attach schedule) 8c Net galn or (loss) Comblne llne 8c, columns (A) and (B) 8d 9 SpeCIal events and actIVltles (attach schedule) If any amount ls from gaming, check her} a Gross revenue (not Includlng of reported on Ilne 1b) 9a Less dlrect expenses other than fundralsmg expenses 9b Net Income or (loss) from speCIal events. Subtract llne 9b from [me 9a 9c g1] 10a Gross sales of Inventory, less returns and allowances 10a Less cost of goods sold 10b 8 Gross pro?t or (loss) from sales of lnventory (attach schedule) Subtract llne 10b from llne 10a 10c 99 11 Other revenue (from Part VII, Me 103) 11 12 Total revenue. Add llnes 1e) :53, 4L 5, 6c! 7L8dProgram seerces (from llne 44, column CuManagement and general (from llne 44, column 1 8 14 953 a 15 Fundralsmg (from line 44. column Payments to af?liates (attach schedule) 16 17 Total expenses. Add ltnes 16 and 44, column 66,039 18 Excess or (de?CIt) for the year Subtract llne 17 from Mr. ?2 a i 18 ?557 :Im" 19 Net assets or fund balances at of year (from Ilne 73, column 19 5 '7 1 5 20 Other changes In net assets or fund balances (attach explanatlon) 20 21 Net assets or fund balances at end of year Comblne Ilnes 18, 19, and 20 21 14 For Privacy Act and Paperwork Reduction Act Notice, see the separate Swiftructlons. Form 990 (2007? I7: 88705 08/0412008 3 26 PM Form 990 (2007) TEXAS TOURNAMENT BASEBALL INC . 'Page 2 Part Statement Of All organizations must complete column (A) Columns (B). (C). and (D) are reqUIred for section 501(c)(3) and (4) Functional Expenses organizations and section 4947(a)(1) nonexempt charitable trusts but optional for others (See the instructions Do not include amounts reported on line Program to) Management 6b.. 8b. 9b. 10b. or 16 of Part I. m" sew-Gas andsenera' 22a Grants paid from donor advised funds (attach schedule) (cashs 323i": 5 If this amount includes foreign grants. check here I I 22a 22bOther grants and allocations (attach schedule) (cashs 233i} 5 lfthis amount includes foreign grants, check here I I 22b 23 Specr?c assistance to indiwduals (attach schedule) 23 24 Bene?ts paid to or for members (attach schedule) 24 25a Compensation of current of?cers. directors. key employees. etc. listed In Part 25a Compensation of former of?cers. directors. key employees. etc listed In Part V-B 25b Compensation and other distributions. not included above. to disquali?ed persons (as de?ned under section 4958(0(1)) and persons described in section 4958(c)(3)(B) 25c 26 Salaries and wages of employees not included on lines 253. b. and 26 27 Pen5ion plan contributions not included on lines 25a. b. and 27 28 Employee bene?ts not included on lines 25a 27 28 29 Payroll taxes 29 30 Professmnal fundraismg fees 30 31 Accounting fees 31 32 Legal fees 32 33 Supplies 33 34 Telephone 34 35 Postage and shipping 35 36 Occupancy 36 37 Equment rental and maintenance 37 38 Printing and publications 38 39 Travel 39 40 Conferences. conventions, and meetings 40 41 Interest 41 42 DepreCIaticn. depletion. etc (attach schedule) 42 43 Other expenses not covered above (itemize) a SEE STATEMENT 2 43a 66,039 65,086 953 43b 43c 43d 43e 43f 439 44 Total functional expenses. Add lines 22a through 439 (Organizations completing columns carry these totals to lines 13-15) 44 66,039 65,086 953 0 Joint Costs. Check if you are followmg SOP 98-2 Are any jOIl?lt costs from a combined educational campaign and fundraismg solimtation reported in (B) Program serwces" Yes IE No If "Yes," enter the aggregate amount of these 10int cost? . (ii) the amount allocated to Program sewices . the amount allocated to Management and genera$ . and (iv) the amount allocated to Fundrai5ing$ DAA Form 990 (2007) 88705 08/04/2008 3 26 PM Form 990 (2007) TEXAS TOURNAMENT BASEBALL INC . 'Part lit Statement of Program Service Accomplishments (See the instructionsL Form 990 us avaulable for publuc unSpectuon and. for some people, serves as the prumary or sole source of unforrnatuon about a partucular organuzatuon How the publuc perceuves an organization un such cases may be detennuned by the unformatuon presented on Its return Therefore, please make sure the return us complete and accurate and fully descrubes. in Part the organuzatuon's programs and accomplishments Page 3 What us the organuzatuon's prumary exempt purpose? PROMOTE AMATUER BASEBALL All organuzatuons must theur exempt purpose achievements In a clear and conCIse manner State the number of cluents served, publucatuons Issued, etc Duscuss achuevements that are not measurable (Sectuon 501(c)(3) and (4) Program Service Expenses (Requured for 501 and (4) orgs . and 4947(a)(1) trusts. but ophonal for organuzatuons and 4947(a)(1) nonexempt charutable trusts must also enter the amount of grants and allocatuons to others others) a THE ORGANIZATION WAS ABLE TO PROMOTE THE SPORT OF AMATUER BASEBALL BY PARTICIPATING IN STATEWIDE AND NATIONAL TOURNAMENT PLAY . THERE WERE 50 75 BASEBALL PLAYERS WHICH BENEFI TED FROM THE PROGRAM . (Grants and allocatuons If thus amount Includes foreugn grants, check here (Grants and allocatuons If thus amount Includes foreugn grants, check here (Grants and allocations If thus amount Includes foreugn grants, check here (Grants and allocatuons If thus amount Includes foreugn grants, check here Other program servuces (attach schedule) (Grants and allocatuons If thus amount Includes foreugn grants, check here 65 08 6 Total of Program Service Expenses (should equal lune 44, column (B), Program servuces) 65 I 08 6 DAA Form 990 (2007) 88705 081'04/2008 3 26 PM Form 990 (2007) TEXAS TOURNAMENT BASEBALL INC . 'Page 4 _E_art Balance Sheets (See the instructions.) Note: Where required. attached schedules and amounts Within the description (A) (B) column shoyld be for end-of-year amounts only of year End of year 45 Cash?non-lnterest-bearlng Sayings and temporary cash investments 46 47a Accounts receivable 473 Less allowance for doubtful accounts 47b 47c 48a Pledges recelvable 48a Less allowance for doubtful accounts 48b 48c 49 Grants receivable 49 50a Receivables from current and former of?cers. dlrectors, trustees, and key employees (attach schedule) 50a Receivables from other disquali?ed persons (as de?ned under sectlon 4958(f)(1)) and persons described In section 4958(c)(3)(B) (att schedule) 50b 51a Other notes and loans receivable (attach 3 schedule) 51a 3 Less allowance for doubtful accounts 51b 51c 52 Inventories for sale or use 52 53 Prepaid expenses and deferred charges 53 54a Cost FMV 54a secuntles Cost FMV 54b 553 Investments?land, and equrnent ba5ls 553 Less accumulated depreCIatlon (attach schedule) 55b 55c 56 Investments?other (attach schedule) 56 57a Land, and eqUIpment baSlS 57a Less accumulated depreCIatlon (attach schedule) 57b 57c 58 Other assets. including program-related investments (describe 58 59 Total assets (must equal llne 74) Add llnes 45 through 58 57 1 59 14 60 Accounts payable and accrued expenses 60 61 Grants payable 61 62 Deferred revenue 62 3 63 Loans from of?cers. directors, trustees, and key employees (attach 1:3 schedule) 63 64a Tax-exempt bond (attach schedule) 64a Mortgages and other notes payable (attach schedule) 64b 65 Other liabilities (describe 65 66 Total liabilities. Add llnes so through 55 0 as 0 Organizations that follow SFAS 117, check here and complete lines 67 through 69 and lines 73 and 74 3 67 Unrestricted 67 68 Temporarily restricted 53 69 Permanently restricted 69 '2 Organizations that do not follow SFAS 117, check here and .3 complete llnes 70 through 74 3 70 Capital stock, trust or current funds 70 *3 71 Paid-in or capital surplus. or land. and eqUIpment fund 71 :23 72 Retained earnings. endowment. accumulated Income. or other funds 57 1 72 ?557 73 Total net assets or fund balances. Add lines 67 through 69 or lines 2 70 through 72 (Column (A) must equal line 19 and column (B) must equal line 21) 571 73 14 74 Total Iiabitities and net assetslfund balances. Add llnes DAA Form 990 (2007) Form 990 (2007) Instructions.) Page 5 Reconciliation of Revenue per Audited Financial Statements With Revenue per Return/(See the A bum-i Other (specnfy) 2 Other (Specrfy) a Total revenue. gains, and other support per audited financral statements a Amounts Included on line a but not on Part I, line 12' Net unrealized gains on Investments b1 Donated servrces and use of facilities b2 Recoverles of prior year grants '33 b4 Add lines b1 through b4 Subtract line from line a . . 0 cl Amounts included on Part I, line 12, but not on line a: 1 investment expenses not Included on Part I, line 6b d1 d2 Add llnes d1 and d2 . . Total revenue (Part I, line 12). Add lines and Part Reconciliation of Expenses per Audited Financial Statements With Expenses per huh)? Other (specrfy) 2 Other (specrfy) eturn a Total expenses and losses per audited finanCIal statements a Amounts included on line a but not on Part l, lane 17? Donated servrces and use of facrlities b1 Prior year adjustments reported on Part I, line 20 b2 Losses reported on Part I, line 20 b3 b4 Add llnes b1 through b4 . . . . . Subtract line from line a . Amounts Included on Part l, line 17, but not on line a: 1 Investment expenses not Included on Part I, line 6b d1 d2 Add lines d1 and d2 . . . Total expenses (Part I, line 17) Add lines and Part V-A Current Officers, Directors, Trustees. and Key Employees (List each person who was an officer, director, trustee, or key employee at any time during the year even if they were not compensated.) (See the instructions (A) Name and address (Bl Title and average hours per (C) Compensation (ll not paid, enter (D) Contnbuimns to employee benelri plans delerred (E) Expense account and other allowances week devoted to posmon -O-.) compensallon plans .99! PRESIDIR SUGARLAND, TX 77578 16 HRSIYEAR 0 0 0 NEH. WEST COLUMBIA, TX 77486 4 HRSIYEAR SEC-TRENDIR LAKE JACKSON, TX 77566 24 HRSIVEAR Form 990 (2007) 88705 08/04/2008 3 26 PM Form 990 (2007) TEXAS TOURNAMENT BASEBALL, INC. 76-0412031 Page 6 Part Current Officers, Directors, Trustees, and Key Employees (continued) Yes No 75a Enter the total number of of?cers, directors, and trustees to vote on organization busmess at board meetings 3 Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professmnal and other independent contractors listed in Schedule A, Part ll-A or II-B, related to each other through family or busmess relationships? If "Yes," attach a statement that Identi?es the indiwduals and explains the relationship(s) 75b SEE STATEMENT 3 Do any of?cers, directors, trustees. or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professmnal and other independent contractors listed In Schedule A, Part ll-A or receive compensation from any other organizations, whether tax exempt or taxable. that are related to the organization? See the instructions for the de?nition of ?related organization 75c SEE STATEMENT 4 if "Yes," attach a statement that includes the information described in the instructions Does the organization have a written conflict of interest policy? 75d Part V-B Former Officers, Directors, Trustees, and Key Employees That Received Compensation or Other Benefits (If any former of?cer, director, trustee, or key employee received compensation or other bene?ts (described below) during the year, list that person below and enter the amount of compensation or other bene?ts in the appropriate column See the instructions Compensation (D) Contributions to (it not paid, ee ne?l (A) Name and address dc enter (B) Loans and Advances (E) Expense account and other allowances cg?g?s?on?gns Part Vi Other Information (See the instructions80a 81a Did the organization make a change in its activmes or methods of conducting actiwties'? If ?Yes,? attach a detailed statement of each change 76 Were any changes made in the organizmg or governing documents but not reported to the 77 MN If "Yes," attach a conformed copy of the changes Did the organization have unrelated busmess gross income of $1,000 or more during the year covered by this return? 78a If "Yes," has it ?led a tax return on Form 990-T for this year? 78b Was there a liqmdation, dissolution, termination, or substantial contraction during the year? If "Yes," attach a statement 79 Is the organization related (other than by assoaation With a stateWide or nationWIde organization) through common membership, governing bodies, trustees, of?cers, etc to any other exempt or nonexempt organization? 80a SEE STATEMENT 5 and check whether it is exempt or IE nonexempt Enter direct and indirect political expenditures (See line 81 instructions 81a Did the organization ?le Form 1120-POL for this year? I I If "Yes," enter the name of the organization) 81b DAA Form 990 (2007) 88705 08/04/2008 3.26 PM Emmsmummn TEXAS TOURNAMENT BASEBALL, INC. . 76-0412031 PmeT Part VI Other Information (continued) Yes No 82a Did the organization receive donated sewices or the use of materials. eqUIpment. or facilities at no charge or at substantially less than fair rental value? 82a 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 ll. (See Instructions in Part i . I 82b 83a Did the organization comply With the public Inspection requirements for returns and exemption applications? - 83a Did the organization comply with the disclosure requirements relating to pro quo contributions? 83b 84a Did the organization what any contributions or gifts that were not tax deductible? 84a If "Yes," did the organization include With every solicitation an express statement that such contributions or gifts were not tax deductible? . 84b 85a 501 (5). or (6) Were substantially all dues nondeductible by members? 85a Did the organization make only in-house lobbying expenditures of $2.000 or less? 85b If "Yes" was answered to either 85a or 85b. do not complete 85c through 85h below unless. the organization recoived a waiver for proxy tax owed for the prior year Dues. assessments. and Similar amounts from members . 85c Section 162(e) lobbying and political expenditures 35d Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices 85e Taxable amount of lobbying and political expenditures (line 85d less 85e) 85f 9 Does the organization elect to pay the section 6033(e) tax on the amount on line 85f? 859 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 followmg tax year? 85h 86 501(c)(7) orgs Enter. a Initiation fees and capital contributions included on line 12 86a I Gross receipts. included on line 12. for public use of club faCIlities 86b 3 87 501(c)(12) orgs Enter a Gross income from members or shareholders 873 Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them 87b 88a 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 . 883 At any time during the year. did the organization, directly or indirectly. own a controlled entity Within the meaning of section If ?Yes.? complete Part Xl 88b 89a 501(c)(3) organizations Enter Amount of tax imposed on the organization during the year under: section 4911 0 . section 4912 0 . section 4955 0 501(c)(3) and 501(c)(4) orgs Did the organization engage in any section 4958 excess bene?t transaction during the year or did it become aware of an excess bene?t transaction from a prior year? If "Yes." attach a statement explaining each transaction 89b if Enter Amount of tax imposed on the organization managers or disquali?ed persons during the year under sections 4912. 4955. and 4958 0 Enter Amount of tax on line 89c. above. reimbursed by the organization 0 All organizations At any time during the tax year. was the organization a party to a prohibited tax shelter . transaction? . 89e All organizations. Did the organization achire a direct or indirect interest in any applicable insurance contract? 89f 9 For supporting organizations and sponsoring organizations maintaining donor adVIsed funds Did the supporting organization. or a fund maintained by a sponsoring organization. have excess business holdings at any time during the year? 39g 90a List the states With which a copy of this return is ?led NONE Number of employees employed in the pay period that includes March 12. 2007 (See instructions Dab] 91a The books are in care of INVESTMENTS INC . Telephone no 97 9-2 99-3222 122 WEST WAY #400 Located at LAKE At any time during the calendar year. did the organization have an interest in or a Signature or other authority over a ?nanCial account in a foreign country (such as a bank account. securities account. or other ?nancial Yes No account)? 91 If Yes." enter the name of the foreign country) See the instruotions for exceptions and ?ling reqUIrements for Form TD SIG-22.1. Report of Foreign Bank and Financial Accounts 3 DAA Form 990 (2007) 83705 08/04/2008 3 26 PM Form 990 (2007) TEXAS TOURNAMENT BASEBALL INC . 7 6?04 12031 Page a Part VI Other lnforrnation (continued) Yes No At any time during the calendar year. did the organization maintain an of?ce outsrde of the United States? Etc If "Yes," enter thename of the foreign country 92 Section 4947(a)(1) nonexempt charitable trusts ?ling Form 990 in lieu of Form 1041??Check here El and enter the amount of tax-exempt interest received or accrued duringihe tax year 92 I Part Analysis of Income-Producigg Activities (See the instructions.) Note: Enter gross amounts unless othenivise Unrelated busmess income Excluded by section 512. 513. or 514 a or mdlcated code An?tELnt exempt functlon 93 Program sewice revenue code Income a Medicare/Medicaid payments 9 Fees and contracts from government agencres 94 Membership dues and assessments 52 550 95 Interest on and temporary cash investments 8 96 DiVidends and interest from securities 97 Net rental income or (loss) from real estate a debt-?nanced property not debt-?nanced property 98 Net rental income or (loss) from personal property 99 Other investment Income 100 Gain or (loss) from sales of assets other than inventory 101 Net income or (loss) from specral events 102 Gross pro?t or (loss) from sales of inventory 103 Other revenue a I 104 Subtotal (add columns (B). (D). and I 0 52 558 105 Total (add line 104, columns (B), (D), and 52 558 Note: Line 105 plus line 1e, Part I, should equal the amount on line 121 Partl . Part Relationship of Activities to the Accomplishment of Exempt Purposes (See the instructions.) Line No. Explain how each actiwty for which income is reported In column (E) of Part contributed importantly to the accomplishment of the organization's exempt purposes (other than by prowding funds for such purposes) 94 THE PLAYERS FEES ARE ASSESSED IN ORDER TO CONTRIBUTE TO THE TRAVEL COSTS SO THAT THE BASEBALL TEAM MAY PARTICIPATE IN STATEWIDE AND NATIONWIDE TOURNAMENT PLAY . Part Ix Information Regarding Taxable Subsidiaries and Disregarded Entities (See the Instructions Name. address. an(:ElN of corporation. Perce?gige of Nature gcfz?ctiwties Total?gzzome End-EJEfIyear pannem, or disregarded ownership interest assets A Part Information Regarding Transfers Associated with Personal Benefit Contracts (See the instructions Did the organization, during the year. receive any funds, directly or indirectly, to pay premiums on a personal bene?t contract? Yes No Did the organization. dunng the year. pay premiums, directly or indirectly. on a personal bene?t contract? Yes No Note: If "Yes" to ?le Form 8870 and Form 4720 Lsee instructions) Form 990 (2007) 88705 08/042008 3 26 PM 59m 99012007) TEXAS TOURNAMENT BASEBALL INC . 7 6-04 12 031 Page 9 Part)? Information Regarding Transfers To and From Controlled Entities. Complete only if the organization is a controlling organization as de?ned in section 512(b)(13). Yes No 106 Did the reporting organization make any transfers to a controlled entity as de?ned in section 512(b)(13) of the Code? If 'Yes,? complete the schedule below for each controlled entity (A) (B) Name, address, of each Employer ID Description of controlled entity Number transfer Amount of transfer a - . Totals Yes No 107 Did the reporting organization receive any transfers from a controlled entity as de?ned in section 512(b)(13) of the Code? if "Yes," complete the schedule below for each controlled entity (A) (B) 0 Name. address, of each Employer ID Description of controlled entity Number transfer Amount of trans er a . 1" A Totals Yes No 108 Did the organization have a binding written contract in effect on August 17. 2006. covering the interest. rent; royalties, and annurties descnbed in question 107 above? Under penalties of perjury, I declare that examined this return. Including accompanying schedules and statements, and to the best of my knowledge and WW correct. and oomplet eclaration of preparer (other than of?cer) is based on all Information of which preparer has any Knowledge 2:3:se Fi?/can I [altr? ?Pmslatmjc Type or namle and title SSN or . Preparers Date Check If "5 Instr )0 Paid self- Preparer's Sigma um emp'md use only Flrm's name (or yours If self-employed)r Phone address, and ZIP 4 no Form 990 (2007) DAA 88705 08/04/2008 3 26 PM SCHEDULE A (Form 990 or 990-EZ) Department of the Treasury' Organization Exempt Under Section 501(c)(3) (Except Private Foundation) and Section 501(e), 501(f), 501(k), 501(n), or 4947(a)(1) Nonexempt Charitable Trust Supplementary Information-(See separate instructions.) 5 MUST be completed by the above organizations and attached to their Form 990 or 990-EZ OMB No 1545-0047 2007 Internal Revenue Servnce I Name of the organization TEXAS TOURNAMENT BASEBALL, INC. Part! c/o TEXAS SELECT BASEBALL Compensation of the Five Highest Paid Employees Other Than Of?cers, Directors, and Trustees (See page 1 of the instructions List each one. If there are none, enter "None.") Employer identi?cation number 76-0412031 Name and address of each employee paid more than $50,000 Title and average hours per week devoted to posmon Contnbutrons to Expense compensauon empl bene?t plans account and other deferred comp allowances NONE Total number of other employees paid over $50,000 Part tt?A Compensation of the Five Highest Paid Independent Contractors for Pro fessional Services (_See page 2 of the instructions. List each one (whether individuals or ?rms). If there are none, enter "None Name and address of each Independent contractor paid more than $50,000 Type of serVIce Compensation NONE Total number of others recewmg over $50,000 for professnonal serVIces Part EBB Compensation of the Five Highest Paid Independent Contractors for Other Services (List each contractor who performed services other than professional services, whether individuals or ?rms If there are none, enter "None." See page 2 of the instructions.) Name and address of each Independent contractor paid more than $50,000 Type of serwce Compensation NONE Total number of other contractors recewrng over $50,000 for other serVIces For Paperwork Reduction Act Notice, see the Instructions for Form 990 and Form 990-EZ. DAA Schedule A (Form 990 or 990-EZ) 2007 88705 0810412008 3 26 PM Schedule A (Form 990 or 99052) 2007 TEXAS TOURNAMENT BASEBALL INC . 'Page 2 Part Hf Statements About Activities (See page 2 of the instructions.) Yes No 1 During the year. has the organization attempted to in?uence national. state. or local legislation. including any attempt to in?uence public opinion on a tegislative matter or referendum? If "Yes." enter the total expenses paid or incurred in connection With the lobbying activ1ties 5 (Must equal amounts on line 38. Part VI-A, or line i of Part 1 Organizations that made an electron under section 501(h) by ?ling Form 5768 must complete Part Other organizations checking "Yes" must complete Part AND attach a statement givmg a detailed description of the lobbying actiwties 2 During the year. has the organization. either directly or indirectly. engaged in any of the followrng acts With any substantial contributors. trustees. directors. of?cers. creators, key employees. or members of their families. or With any taxable organization With which any such person is af?liated as an of?cer. director. trustee. majority owner. or prinCIpal bene?CIary'? (If the answer to any question is "Yes." attach a detailed statement explaining the transactions a Sale. exchange, or leasmg of property? 2a Lending of money or other extensron of credit? 2b Furnishing of goods. sewices. or faculties? SEE STATEMENT 6 2c Payment of compensation (or payment or reimbursement of expenses if more than $1.000)? 2d Transfer of any part of its income or assets? 2e 33 Did the organization make grants for scholarships. fellowships. student loans. etc 7 (If "Yes." attach an explanation of how the organization determines that reCipients qualify to receive payments 3a Did the organization have a section 403(b) annurty plan for its employees? 3b Did the organization receive or hold an easement for conservation purposes. including easements to preserve open space, the enwronment. historic land areas or historic stnictures'? If 'Yes.? attach a detailed statement 3c Did the organization prowde credit counseling. debt management. credit repair. or debt negotiation serVices? 3d 4a Did the organization maintain any donor adwsed funds? If "Yes." complete lines 4b through 49 If complete lrnes 4f and 49 4a Did the organization make any taxable distributions under section 49667 4b Did the organization make a distribution to a donor. donor adVIsor. or related person? 4c Enter the total number of donor advrsed funds owned at the end of the tax year Enter the aggregate value of assets held in all donor admsed funds owned at the end of the tax year Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor adwsed funds included on line 4d) where donors have the right to prowde adwce on the distribution or investment of amounts in such funds or accounts 0 9 Enter the aggregate value of assets held in all funds or accounts included on line 4f at the end of the tax year 0 DAA Schedule A (Form 990 or 990-EZ) 2007 88705 03/04/2008 3 26 PM Schedule A (Form 990 or 990-EZ) 2007 TEXAS TOURNAMENT BASEBALL, INC . 76-0412031 Page 3 Part Reason for Non-Private Foundation Status (See pages 4 through 8 of the instructions.) I certi that the organization is not a private foundation because it is (Please check only ONE applicable box) 5 A church, convention of churches. or assomation of churches Section 6 A school Section 170(b)(1)(A)(ii) (Also complete Part V) 7 A hospital or a cooperative hospital sewice organization Section 8 A federal. state, or local government or governmental unit Section 9 El A medical research organization operated in conjunction With a hospital Section Enter the hospital's name, city, and state 10 An organization operated for the bene?t of a college or univer5ity owned or operated by a governmental unit Section 170(b)(1)(A)(iv) (Also complete the Support Schedule in Part 11a IE An organization that normally receives a substantial part of Its support from a governmental unit or from the general public Section (Also complete the Support Schedule in Part IV-A 11b A community trust Section 170(b)(1)(A)(vr) (Also complete the Support Schedule in Part 12 An organization that normally receives (1) more than 33 of its support from contributions. membership fees. and gross receipts 13 El An organization that is not controlled by any disquali?ed persons (other than foundation managers) and othervwse meets the from actiwties related to its charitable. etc functions-subject to certain exceptions, and (2) no more than 33 113% of Its support from gross investment income and unrelated busmess taxable income (less section 511 tax) from busmesses achIred by the organization after June 30, 1975 See section 509(a)(2) (Also complete the Support Schedule in Part IV-A) reqmrements of section 509(a)(3) Check the box that describes the type of supporting organization El Typel Type II Type Ill-Functionally Integrated Type Ill-Other Provide the following information about the supported organizations. (See page 8 of the instructions) Name(s) of supported organization(s) Employer identification number (EIN) Type of organization (described in lines 5 through 12 above or IRC section) Is the supported organization listed in the supporting organization's governing documents? Yes NO (8) Amount of support Total 14 An organization organized and operated to test for public safety Section 509(a)(4) (See page 8 of the instructions Schedule A (Form 990 or 990-EZ) 2007 DAA Schedule A (Form 990 or 990-EZ) 2007 Part IV-A Support Schedule (Complete only If you checked a box on IIne 10, 11, or 12) Use cash method of accounting. Note: You may use the worksheet In the InstructIons for convertIng from the accrual to the cash method of Page 4 Calendar year (or fiscal year beginning in) 2005 2005 2004 2003 Total 15 GIfts, grants, and contrIbutIons recered (Do not Include unusual grants See line 28) . 8,716 27,785 59,752 12,666 108,919 16 MembershIp fees recelved . . . . 62,756 98,106 95,960 78,850 335,672 1? Gross receIpts from admISSIons, merchandlse sold or serwces performed, or furnIshIng of faCIlItIes In any actIvI that Is related to the organIzatIon?s chantab e. etc., purpose 18 Gross Income from Interest, leldendS. amounts recered from payments on securItIes loans (sectIon rents, royaltIes, Income from sources, and unrelated busmess taxable Income (less sectIon 511 taxes) from busmesses achIred by the organIzatIon after June 30, 1975 . 19 Net Income from unrelated busmess actIVItIes not Included In line 18. 20 Tax revenues IeVIed for the organIzatIon's bene?t and eIther pad to It or expended on Its behalf 21 The value of serVIces or faculItIes furnIshed to the organIzatIon by a governmental unIt WIthout charge Do not Include the value of serVIces or faCIlltleS generally furnIshed to the publIc WIthout charge . . 22 Other Income Attach a schedule Do not Include gaIn or (loss) from sale of capItal assets 23 Total of Ill?leS 15 through 22 71,472 125,891 155,712 91,516 444,591 24 LIne 23 mInus lIne 17 71,472 125,891 155,712 91,516 444,591 25 Enter 1% of We 23 715 1,259 1,557 915 263 26 OrganIzations descrIbed on lInes 1D or 11: a Enter 2% of amount In column lIne 24 . 8,892 Prepare a Net for your records to show the name of and amount contnbuted by each person (other than a governmental unIt or pubIIcly supported organlzatlon) whose total @113 for 2003 through 2006 exceeded the amount shown In IIne 26a Do not file this km with your return. Enter the total of all these excess amounts 25b 70,690 Total support for sectIon 509(a)(1) test Enter IIne 24. column 256 444,591 Add Amounts from column for ?ms 18 19 .. 26d 70.690 PublIc support (lIne 26c mInus IIne 26d total) 26a 373,901 Public support percentage (line 26a (numerator) divided by line 26c (denominator)) . 26f 84.10 27 Organizations descrIbed on line 12: a For amounts Included In ?ms 15, 16, and 17 that were recered from a person," prepare a Net for your records to show the name of, and total amounts recered In each year from, each person Do not ?le the list with your return. Enter the sum of such amounts for each year' (2006(2005) (2004) (2003) For any amount Included In Me 17 that was recered from each person (other than persons?), prepare a Net for your records to show the name of, and amount recered for each year, that was more than the larger of (1) the amount on Me 25 for the year or (2) $5,000. (Include In the net organIzatIons descnbed In Mae 5 through 11b. as well as IndIVIduals.) Do not ?le this list with your return. After computmg the dIfference between the amount recered and the larger amount descnbed In (1) or (2), enter the sum of these dIfteren es (the excess amounts) for each year A (2006(2005) - . (2004) - (2003) -- Add Amounts from column for ?ms 15 16 .>27c Add LIne 27a total and Me 27b total . . 270? PubIIc support (Mm 270 total mInus lIne 27d total). 276 Total support for sectIon 509(a)(2) test Enter amount from Me 23, column . . 9 Public support percentage (line 27a (numerator) divided by line 27f (denomInator))_ 279 Investment Income percentage (line 18, column (numerator) divided by Me 27f (denominator)) 27h 28 Unusual Grants: For an organIzatIon described In We 10, 11, or 12 that recelved any unusual grants durIng 2003 through 2006, prepare a Net for your records to show, for each year, the name of the contrIbutor, the date and amount of the grant, and a brIef of the nature of the grant Do not file this list WIth your return. Do not Include these grants In IIne 15 Schedule A (Form 990 or 990-EZ) 2007 88705 08/04/2008 3 26 PM Schedule A (Form 990 or 990-52) 2007 TEXAS TOURNAMENT BASEBALL INC . Page 5 PartV Private School Questionnaire (See page 9 of the instructions.) (To be completed ONLY by schools that checked the box on line 6 in Part IV) 29 Does the organlaatIon have a raCIally nondIscrImInatory poIIcy toward students by statement In Its charter, bylaws, Yes No other Instrument. or In a resolutlon of Its governIng body? 29 30 Does the-organlzatIon Include a statement of Its raCIally nondIscrImInatory pollcy toward students In all Its brochures, catalogues, and other when communIcatIons WIth the publlc deaIIng WIth student admISSIons, 1 programs, and scholarshIps'? 30 31 Has the organIzatIon publICIzed Its raCIally nondIscrImInatory polIcy through newspaper or broadcast medIa durIng the perIod of solICItatIon for students, or durIng the regIstratIon perIod If It has no soIICItatIon program, In a way that makes the pollcy known to all parts of the general communIty It serves? 31 If "Yes," please descnbe, If please epraIn (If you need more space, attach a separate statement) 32 Does the organIzatIon maIntaIn the followmg a Records IndIcating the raCIal composItIon of the student body, faculty. and admInIstratIve staff? 32a Records documentIng that scholarshIps and other ?nanCIal aSSIstance are awarded on a raCIally nondIscrImInatory ba5Is'? 32b CopIes of all catalogues. brochures, announcements. and other when communIcatIons to the publIc dealIng WIth student admISSIons, programs, and 32c CopIes of all materIal used by the organIzatIon or on Its behalf to what contnbuhons" 32d If you answered "No" to any of the above, please epraIn (If you need more space, attach a separate statement 33 Does the organIzatIon dIscrImInate by race In any way WIth respect to a Students' rIghts or prIVIleges'? 33a po ICIes7 33b Employment of faculty or admInIstratIve staff? 33c ScholarshIps or other ?nanCIal aSSIstance'P 33d EducatIonal polICIes?? 33e Use of 33f AthletIc programs? 339 Other extracurncular actIVItIes7 33h If you answered "Yes" to any of the above. please explaIn (If you need more space, attach a separate statement 34a Does the organIzatIon recere any ?nanCIaI aId or a55Istance from a governmental agency? 34a Has the organizatIon's rIght to such aId ever been revoked or suspended? 34b If you answered "Yes" to eIther 34a or b. please epraIn usmg an attached statement 35 Does the organIzatIon certIfy that It has compiled WIth the appIIcabIe reqmrements of sectIons 4 01 through 4 05 of Rev Proc 75-50, 1975-2 587, coverlng raCIal nondIscrImInatIon? If attach an explanatIon 35 Schedule A (Form 990 or 990-EZ) 2007 DAA 88705 08/04/2008 3 26 PM Schedule A (Form 990 or 990-52) 2007 TEXAS TOURNAMENT BASEBALL INC . '7 6-04 12 0 31 Page a Lobbying Expenditures by Electing Public Charities (See page 11 of the instructions.) (To be completed ONLY by an eligible organization that ?led Form 5768) Check a if the organization belongs to an af?liated group Check if you checked and "limited apply Limits on Lobbying Expenditures To be (cgzripieted totals for all electing (The term "expenditures" means amounts p_ald or incurred Organ'zat'ons 36 Total lobbying expenditures to in?uence public opinion (grassroots lobbying) 36 37 Total lobbying expenditures to in?uence a legislative body (direct lobbying) 37 38 Total lobbying expenditures (add lines 36 and 37) 38 39 Other exempt purpose expenditures 39 40 Total exempt purpose expenditures (add lines 38 and 39) 40 41 Lobbying nontaxable amount Enter the amount from the followmg table- If the amount on line 40 is- The lobbying nontaxable amount is- Not over $500,000 20% of the amount on line 40 Over $500,000 but not over $1,000,000 $100,000 plus 15% of the excess over $500,000 Over $1,000,000 but not over $1,500,000 $175,000 plus 10% of the excess over $1,000,000 41 Over $1,500,000 but not over $17,000,000 $225,000 plus 5% of the excess over $1,500,000 Over $17,000,000 $1,000,000 42 Grassroots nontaxable amount (enter 25% of line 41) 42 43 Subtract line 42 from line 36 Enter -0- if line 42 is more than line 36 43 44 Subtract line 41 from line 38 Enter -0- if line 41 is more than line 38 44 Caution: If there is an amount on either line 43 or line 44, you must ?le Form 4720 4-Year Averaging Period Under Section 501(h) (Some organizations that made a section 501(h) election do not have to complete all of the ?ve columns below See the instructions for lines 45 through 50 on page 13 of the instructions) Lobbying Expenditures During 4-Year Averaging Period Calendar year (or ?scal year beginning in) 2007 2006 2005 2004 Total 45 Lobbying nontaxable amount 46 Lobbying ceiling amount (150% of line 45(e)) 47 Total lobbying expenditures 48 Grassroots nontaxable amount 49 Grassroots ceiling amount (150% of line 48(e)) 50 Grassroots lobbying expenditures Part Lobbying Activity by Nonelecting Public Charities (For reporting only by organizations that did not complete Part (See pa 14 of the instructions.)N/ A During the year, did the organization attempt to in?uence national, state or local legislation, including any attempt to in?uence public opinion on a legislative matter or referendum, through the use of a Volunteers Paid staff or management (Include compensation in expenses reported on lines through Media advertisements Mailings to members, legislators, or the public Publications, or published or broadcast statements Grants to other organizations for lobbying purposes Direct contact With legislators, their staffs, government oftiCIals, or a legislative body Rallies, demonstrations, seminars, conventions, speeches, lectures, or any other means i Total lobbying expenditures (Add lines through If "Yes" to any of the above, also attach a statement givmgLa detailed description of the lobbying aCtIVttleS Yes No Amount Schedule A (Form 990 or 990-EZ) 2007 DAA 88705 08/04/2008 3 26 PM Schedule A (Form 990 or 990-EZ) 2007 TEXAS TOURNAMENT BASEBALL INC . '7 6?04 12 03 1 Page 7 Part Vi! Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations (See page 14 of the instructions.) 51 Did the reporting organization directly or indirectly engage in any of the followmg With any other organization described in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations? a Transfers from the reporting organization to a noncharitable exempt organization of Cash (ii) Other assets Other transactions Sales or exchanges of assets With a noncharitable exempt organization (ii) Purchases of assets from a noncharitable exempt organization Rental of faCIlities. equipment. or other assets (iv) Reimbursement arrangements Loans or loan guarantees (vi) Performance of serwces or membership or fundraismg soIICItations Sharing of equnpment. mailing lists. other assets. or paid employees If the answer to any of the above is "Yes." complete the followrng schedule Column should always show the fair market value of the goods, other assets, or sewices given by the reporting organization If the organization received less than fair market value in any transaction or arra show in column the value of the ends other assets or serwces received Line no Amount involved Name of nonchantable exempt organization Description of transfers. transactions, and shanng arrangements NA No 52a Is the organization directly or indirectly af?liated With, or related to. one or more tax-exempt organizations described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527'? Yes [3 No If "Yes lete the followm schedule (6) Name of organization Type of organization of relationship NA Schedule A (Form 990 or 990-EZ) 2007 DAA 88705 TEXAS TOURNAMENT BASEBALL, INC. 8/4/2008 3:26 PM 76-0412031 Federal Statements FYE: 12/31/2007 Statement 1 - Form 990. Part I, Line 3 - Membershig Dues and Assessments Descrigtion Amount PLAYERS FEE INCOME 52,550 TOTAL 52, 550 88705 TEXAS TOURNAMENT BASEBALL, INC. 8/4/2008 3:26 PM 76-0412031 Federal Statements FYE: 12/31/2007 Statement 2 - Form 990, Part II, Line 43 - Other Functional Expenses Total Program Fund- Description Expenses Service General Raising EXPENSES COACHING 11,400 11,400 TOURNAMENT COSTS 20, 920 20, 920 TRAVEL LODGING COSTS 20, 836 20, 836 BASEBALL EQUIPMENT 1, 300 1, 300 BANK CHARGES 168 168 MAS AND ACCOUNTING SERVICES 127 127 OFFICE EXPENSE 72 72 INSURANCE 586 586 FACILITY RENTAL 150 150 UNIFORMS 6,800 6,800 LEAGUE FEE 3,680 3,680 TOTAL 5 66,039 65,086 953 88705 TEXAS TOURNAMENT BASEBALL, INC. 76-0412031 FYE: 12/31/2007 Federal Statements Statement 3 - Form 990, Part V-A, Line 75b - Related Party Information Name Busmess Name Title Name Business Name CLAY HILL EVERET KENNEMER (3&5 INVESTMENTS, INVESTMENTS, INC. PRESIDENT INC. TREASURER SUBSIDIARIES SUBSIDIARIES COUSIN BEHAVIOR BEHAVIOR TRAINING PRESIDENT TRAINING RESEARCH, INC. RESEARCH, INC. 88705 TEXAS TOURNAMENT BASEBALL, INC. 78-0412031 Payee Name Federal Statements Statement 4 - Form 990, Part V-A, Line 75c - Compensation from Related Organizations Related Organization Name Organization EIN Relationship Compensation Bene?ts Expenses Compensation Description CLAY HILL EVERET KENNEMER INVESTMENTS, INC. SUBSIDIARIES BEHAVIOR TRAINING RESEARCH, INC INVESTMENTS. INC 8. SUBSIDIARIES BEHAVIOR TRAINING RESEARCH, INC. 76-031 1391 74-2321886 76-031 1 391 74-2321886 PRESIDENT PRESIDENT REASURER REASURER $720,000 SALARY 88705 TEXAS TOURNAMENT BASEBALL, INC. 76-0412031 Federal Statements FYE: 12/31/2007 8/4/2008 3:26 PM Statement 5 - Form 990. Part VI. Line 80b - Name of Related Organizationls) Name of related organization(s) Txge BEHAVIOR TRAINING RESEARCH, INC. INVESTMENTS INC SUBSIDIARIES NON-EXEMPT 88705 TEXAS TOURNAMENT BASEBALL, INC. 8/4/2008 3:26 PM 76-0412031 Federal Statements FYE: 12/31/2007 Statement 6 - Schedule A Part Line 2c - Furnishing of Goods, Services or Facilities Description TEXAS SELECT BASEBALL PURCHASED MANAGEMENT ADVISORY AND ACCOUNTING SERVICES FROM INVESTMENTS, INC IN 2007. THE TWO ORGANIZATIONS ARE RELATED BY COMMON OFFICERS. Fm Application for Extension of Time To File an (Flev Apnl2008) OMB No 15.45-1709 Department of th'e Treasury lmemal Revenue 5 Ge File a separate application for each return. 0 if you are filing for an Automatic 3-Month Extension, complete only Part I and check this box . . . . . . . . If you are ?ling for an Additional (Not Automatic) 3-Month Extension, complete only Part II (on page 2 of this form). Do not complete Part II unless you have already been granted an automatic 3-month exten3ion on a previously filed Form 8868. Automatic 3-Month Extension of Time. Only submit original (no copies needed). A corporation reqmred to file Form QQO-T and requesting an automatic 6-month extension?check this box and complete All other corporations ?nciuding 1120-0 filers), partnerships, REMICS, and trusts must use Form 7004 to request an extensmn of time to file income tax returns Electronic Filing Generally, you can electronically file Form 8868 if you want a 3-month automatic extension of time to file one of the returns noted below (6 months for a corporation reqUIred to file Form 990-T). However, you cannot file Form 8868 electronically if (1) you want the additional (not automatic) 3-month extension or (2) you file Forms 990-BL, 6069, or 8870, group returns, or a composite or consolidated Form BSD-T. instead, you must submit the fully completed and signed page 2 (Part ll) of Form 8868. For more details on the electronic filing of this form, vi5it and click on e-fiie for Charities Nonpro?ts. Type or Name of Exempt Organization Employerl identification number print TEXAS TOURNAMENT BASEBALL, INC. 16 5 0412031 2363 biggie? Number. street, and room or swte no. If a P.O. box, see instructions. him your P. 0. BOX 307 City, town or post office, state, and ZIP code. For a foreign address. see instructions. LAKE JACKSON, TX 71568 Check type of return to be ?led (file a separate application for each return): Form 990 Form 990-T (corporation) El Form 4720 El Form QQO-BL Form 990-T (sec. 401(a) or 408(a) trust) Form 5227 El Form 990-EZ Cl Form QQO-T (trust other than above) Cl Form 6069 El Form 990-PF El Form 1041-A Cl Form 8870 The books are in the care of .- Telephone Nothe organization does not have an office or place of business in the United States, check this box . . . . . . If this is for a Group Return, enter the organization?s four digit Group Exemption Number if this is for the whole group, check this box . . . . . . . If it is for part of the group, check this box . . . . . . and attach a list With the names and EINs of all members the extension will cover. 1 I request an automatic 3-month (6 months for a corporation required to file Form extensmn of time until ?99,215. to file the exempt organization return for the organization named above. The extensmn is for the organization?s return for: calendar year tax year beginning 20 and ending 20 2 If this tax year is for less than 12 months, check reason: Cl Initial return El Final return El Change in accounting period 3a If this application is for Form 990-BL, QQO-PF, 990-T, 4720, or 6069, enter the tentative tax, less any nonrefundable credits. See instructions. 33 if this application is for Form 990-PF or 990-T, enter any refundable credits and estimated tax payments made. include any prior year overpayment allowed as a credit. 3b Balance Due. Subtract line 3b from line 3a. include your payment with this form, or, it required, a? depOSIt with Fl" coupon or, if required, by using EFTPS (Electronic Federal Tax Payment M5.- System). See instructions. 3c Caution. If you are going to make an electronic fund withdrawal with this Form 8868, see Form 8453-EO and Form 8879-EO for payment instructions. For Privacy Act and Paperwork Reduction Act Notice. see Instructions. Cat. No 279160 Form 8868 (Rev 4-2008) Form 8363 (Rev 4-2008) Page 2 If you are ?ling for an Additional (Not Automatic) 3-Month Extension, complete only Part II and check this box Note. Only complete Part II if you have already been granted an automatic 3?month extension on a prewously ?led Form 8868. I If you are ?ling for an Automatic 3-Month Extension, complete only Part I (on page 1). Additional (Not Automatic) 3-Month Extension of Time. You must file original and one copy. Type or Name of Exempt Organization .. Employer identification number print .- me by the Number, street, and room or swte no. If a PD box. see Instructions For IRS use only City. town or post of?ce, state. and ZIP code. For a foreign address. see instructions. 3 Instructions 353; 55535953 a. - - T"'i Check type of return to be filed (File a separate application for each return): Form 990 Form QQO-PF El Form 1041-A Form 6069 Ci Form 990-BL Form 990-T (sec. 401(a) or 408(a) trust) Form 4720 Form 8870 Form QQO-EZ Form 990-T (trust other than above) Ci Form 5227 Do not complete Part II it you were not already granted an automatic 3?month extension on a previously filed Form 8868. The books are in the care of -- Telephone Nothe organization does not have an office or place of business in the United States, check this box . . . . . . Ci 0 If this is for a Group Return, enter the organization?s four digit Group Exemption Number (GEN) . If this is for the whole group, check this box . . . . . . . If it is for part of the group, check this box . . . . . . Ci arid attach a list with the names and Ele of all members the extension is for. 4 I request an additional 3-month extension of time until 20 -. For calendar year or other tax year beginning and ending 20 .. 5 6 If this tax year is for less than 12 months. check reason: Ci Initial return [3 Final return Change in accounting period 7 State in detail why you need the extension -. - - - - - - - - - - - - - - - - - - - - - - - . . - . this application is for Form QQO-BL. 990-PF. 990-T, 4720, or 6069. enter the tentative tax. less any nonrefundable credits. See instructions. I 8a If this application is for Form QQO-PF. 4720. or 6069, enter any refundable credits and ?9f estimated tax payments made. Include any prior year overpayment allowed as a credit and any .. amount paid previously with Form 8868. 8b Balance Due. Subtract line 8b from line 8a. Include your payment with this form. or. if required, deposit with coupon or, if required. by using EFTPS (Electronic Federal Tax Payment System) See instructions. 8c Signature and Verification Under penalties of penury. I declare that I have examined this form. including accompanying schedules and statements. and to the best of my knowledge and belief, it is true. correct. and complete. and that I am authorized to prepare this form. ?77, . me Date Form 8868 (Rev 4-2003)